Financial Planning and Analysis Leader

2 months ago

Austin, Texas, United States DeWinter Group Full time
VP of Financial Planning & Analysis Job Description

The DeWinter Group is seeking a highly skilled VP of Financial Planning & Analysis to join our team. As a key member of our finance team, you will be responsible for driving all strategic planning, financial planning, business modeling, forecasting, and management reporting activities in partnership with our CFO, CEO, and executive leadership team.

Key Responsibilities:

  • Lead and manage all Global FP&A functions, including budgeting, forecasting, reporting, and performance analysis.
  • Partner closely with our CFO and CEO to develop and maintain the company's financial narrative and communicate across multiple forums.
  • Responsible for preparing board materials on a regular cadence, including results consolidation, presentations, M&A modeling, and ad hoc analysis.
  • Define and measure top-level metrics, report results, and analyze key business metrics, including bookings, ARR, churn, and P&L results.
  • Support product organizations to drive long-term growth and margin productivity.
  • Work across sales and marketing teams globally to establish operating targets, increase expense leverage, optimize marketing ROIs, and increase sales productivity.
  • Develop a strong bench of FP&A talent within the team and promote within and across the company over time.

Requirements:

  • 12+ years of relevant experience in FP&A or related financial analyst roles.
  • Track record of success in providing strategic insights in a complex tech environment.
  • Deep financial and business acumen combined with strong analytical skills to drive financial outcomes in a SaaS company/industry.
  • Excellent communication and presentation skills, both written and verbal, in interactions with internal teams, executive leadership, and the board of directors.
  • Experience with budgeting, planning, consolidation, and reporting/business intelligence systems.
  • Experience in the cyber industry is a plus, but not required; strongly prefer candidates with software tech/SaaS experience.
  • Experience working in VC/PE-backed hypergrowth companies is preferred but not mandatory.
  • Project management capabilities and cross-functional coordination skills, particularly for complex business systems projects.
  • Availability for occasional travel for critical meetings or other internal leadership events.

DeWinter Group is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.

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