VP, Financial Planning & Analysis
Core
Lead global financial planning, forecasting, performance management, and strategic finance to shape business strategy and drive profitable growth for a global retail technology company.
Role type
VP, Financial Planning & Analysis (FP&A)
Builds
Global budgeting, forecasting, long-range planning, enterprise performance management, and strategic finance capabilities.
Domain
Retail Technology / SaaS / Global Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Global FP&A leadership, strategic finance, capital allocation, financial modeling, finance transformation, team building, executive partnership
Preferred skills
AI-enabled analytics, modern planning platforms, business intelligence tools, organizational change management
Technologies
Modern planning platforms, business intelligence tools, AI-enabled analytics
Responsibilities
Lead global budgeting, forecasting, and long-range planning; Partner with CFO and executive leadership to shape strategy and allocate capital; Build an integrated enterprise-wide planning process; Modernize FP&A through automation and AI; Build and mentor a high-performing global FP&A organization
Seniority
VP, Executive Leadership