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VP / Head of FP&A - SaaS

4 months ago

Phoenix, United States Simplex Full time
Job DescriptionJob Description

This is a 100% remote role with occasional travel for meetings.

Our client, a fast-growing, Private Equity backed company SaaS Software company based in the US is looking for a VP / Head of FP&A.

Responsibilities

  • Lead P&L reporting and forecasting processes (monthly, quarterly, annual, and long-range plans) with a high degree of accuracy and transparency
  • Own total booking, revenue, and billing forecasts and related analyses, providing visibility and helping to define key topline metrics in partnership with Sales Ops, Marketing, and the broader Executive team
  • Build and enhance robust financial models through a strategic lens to highlight trends and assess current and future business risks and opportunities
  • Enhance and own various key metrics reporting to support business decisions and optimize resource allocation
  • Field direct communications and calls from Board Members and be able to provide constructive feedback/insights to the PE firm.
  • Prepare and present analyses, forecasts, and recommendations to senior management to support critical decisions for the company
  • Drive results and effectively manage various cost inputs
  • Drive process improvements and provide ad-hoc analyses to support the company’s rapid growth
  • Foster collaboration across the org while managing a team

Qualifications

  • 8-10 years in FP&A with emphasis on forecasting, financial analysis, and modeling
  • Prior high-growth SAAS experience is a must-have. Knowledge of Tech / SaaS metrics.
  • Prefer experience with PE-backed portfolio companies.
  • Background in banking, consulting, or due diligence/advisory earlier in your career is a plus
  • Excellent PowerPoint / Presentation skills. Ability to build polished decks.
  • Excellent communicator and someone that people enjoy working with.
  • Ability to be both strategic and tactical
  • Track record of influencing leadership decisions through clear communication of complex data analysis
  • Experience thinking strategically about complex business problems, leading to recommendations and action plans
  • Experience with Adaptive Insights / Adaptive Planning Software would be a plus.
  • Experience building and growing a team
  • Strong understanding of US GAAP


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