VP, FP&A
Core
Develop and implement short- and long-term financial models and strategies to align with company objectives, providing analytical insights to drive business performance and maximize valuation.
Role type
VP, FP&A (Strategic Finance Leader)
Builds
Long-term financial models, rolling forecasts, annual budgets, and strategic financial plans for a SaaS company.
Domain
SaaS / Enterprise Software / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Strategic financial modeling, long-term forecasting, budgeting, variance analysis, investor relations, M&A analysis, cross-functional leadership, process automation, data analytics
Preferred skills
MBA, CFA, CPA, Private Equity experience, SaaS scale experience
Technologies
Snowflake, Enterprise Data Warehouse, AI tools, financial planning systems
Responsibilities
Own end-to-end operating model including capacity, topline, expenses, and cash forecasting; Lead monthly and quarter-end flash forecasting processes; Drive annual budgeting and performance analytics; Support GTM, People, R&D, and strategic initiatives with financial analysis; Lead and mentor the FP&A team; Implement automation and dashboards via centralized data warehouse.
Seniority
Executive (VP), hands-on IC with team leadership