Vice President, FP&A
Core
Lead a high-performing FP&A team to transform planning, forecasting, and analysis for a high-growth SaaS identity security company, directly influencing strategic decisions and capital efficiency.
Role type
VP, FP&A (Strategy & Leadership)
Builds
Scalable financial models, automated BI solutions, and executive dashboards for a SaaS identity platform.
Domain
SaaS / Identity Security / Financial Planning & Analysis
Deliverable
production ML models | dashboards & analysis
Required skills
Enterprise financial modeling, SaaS metrics analysis (ARR, NRR, GRR, CAC, Churn), Workday Adaptive Planning, NetSuite ERP, Azure SQL/Synapse, Power BI/Tableau, Python, SQL, Team leadership (20+), Strategic partnership
Preferred skills
MBA, CPA, Salesforce/CPQ integration knowledge, Process automation expertise
Technologies
Workday Adaptive Planning, NetSuite, Azure SQL, Synapse, Power BI, Tableau, Python, Azure Logic Apps, Salesforce
Responsibilities
Lead and mentor a team of ~25 finance professionals; Oversee enterprise-wide budgeting, strategic forecasting, and operational planning; Design and implement advanced financial models and AI-powered analytics; Drive end-to-end process automation across financial systems; Partner with executive leadership to translate data into actionable strategies; Provide visibility into financial performance for the Board; Conduct deep-dive analysis on critical SaaS metrics; Ensure accurate and timely financial reporting including P&L forecasts and variance analysis.
Seniority
VP, Strategy & Leadership