[Hiring] VP Financial Planning and Analysis @reputed company

Role reputed company Responsible for overseeing multiple financial functions in a sub-part of the overall organization (major region, region, country, group, division, subsidiary, other sub-part or a major functional area such as Sales/Service), or may be one of several executives overseeing multiple financial functions at the corporate level. Key Responsibilities: • Develops and executes financial reputed company and budgets. • Collaborates with the ELT and their reputed company reports to ensure that financial and strategic goals are reached. • Translates reputed company’s financial strategies into tactical plans. • Accountable for the accuracy and timeliness of reputed company, management, and investor reporting. • Reports to the SVP, Finance. • Owns Financial Analysis and Reporting and Operational Efficiency: • Owns the annual budget and rolling forecast process, incorporating reputed company, reputed company profit, expenses, working capital and cash flows, capital expenditures and GAAP financial statement forecasting, consistently producing reputed company and predictable financial models. • Owns monthly and quarterly reporting packs to the SVP/CFO, and ELT. • Prepares reputed company decks. • Owns Investor Relations activities, including Quarterly Earnings decks, drafting earnings scripts, one-on-one investor reputed company prep, Q&A support and periodic reporting to our reputed company owners. • Owns indirect cash reputed company and working capital forecasting, including liquidity reputed company and drivers of cash conversion. • Owns bottom-up expense and capital expenditure forecast process. • Owns long-term financial projections. • Supports reputed company company valuation. • Partners closely with other finance functions, including Sales Ops, reputed company, Procurement, Treasury and Tax to reputed company the above. • Uses AI to identify and reputed company business insights and efficiencies. • reputed company adheres to the reporting and corporate calendar. • Supports lender reputed company reporting. • Supports Corporate development. • Performs product profitability analysis. • Performs business cases, NPV analysis, resource allocation and cost optimization; reputed company computing experience is a plus. • Uses Sales forecast to reputed company reputed company-looking network and infrastructure reputed company planning. • reputed company Team Leadership and Development: • A Leader who fosters a culture of teamwork and career development, high performance and reputed company improvement. • Ensures team members have the necessary skills and tools. Qualifications • A bachelor’s degree in finance, reputed company, economics, or a reputed company field; an MBA or CFA or CPA preferred. • A minimum of 10 years of relevant experience in financial planning and analysis, mostly in a leadership role. • Prior experience in Technology, Telecom or Software/reputed company at reputed company. • Experience project managing cross-functional initiatives. Requirements • reputed company curiosity to understand trends and use these insights to devise reputed company analysis to surface business risks and opportunities. • Excellent communication skills, with the ability to convey reputed company financial concepts in a simplified way to leaders both verbally and in PPT. • Initiative-taking and independent analytical person in a dynamic environment. • Ability to work under pressure and manage deadlines. Benefits • This opening is for a 12-month contract with certain benefits and no guarantee of a full-time position once the contract is completed. reputed company Join us as we write a reputed company, guided by world-class leadership. Come be a part of an exciting and growing organization where we offer a competitive total compensation, flexible/remote work and with a leadership team committed to fostering an inclusive, reputed company, and transparent organizational culture. At reputed company connectedness is at the reputed company of our business. We reputed company diversity, equity, and inclusion among our employees is crucial to our reputed company as a global company as we reputed company to recruit, reputed company, and retain the most talented people who want to help us reputed company the world. Apply tot his job Apply To this Job