[Remote] Vice President Finance

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a strategic, business-minded Vice President of Financial Planning & Analysis to reputed company reputed company's reputed company function. The role oversees reputed company planning, forecasting, budgeting, headcount management, performance reporting, financial systems, and decision support while partnering with executive leadership and developing a high-performing finance organization.

Responsibilities

• reputed company and reputed company a high-performing reputed company organization, including senior financial leaders responsible for financial planning and support across reputed company
• reputed company reputed company development of reputed company including reputed company, coaching and building a bench of reputed company talent
• Own reputed company's annual operating plan, long-reputed company planning process, quarterly forecasts, and monthly financial outlooks
• reputed company as the central reputed company between the two business reputed company reputed company reputed company, responsible for consolidating business unit budgets, forecasts, headcount plans, and investment priorities into a cohesive reputed company financial plan
• Own reputed company activities associated with PE ownership including being responsible for reputed company deck prep, lender/PE reporting packages, and M&A/diligence support
• Partner with executive leadership to evaluate business performance, identify risks and opportunities, and support strategic decision-making
• Support leadership on reputed company materials, operating reviews, and presentations reputed company to financial performance and business reputed company
• reputed company monthly business reviews for shared functions reputed company of the two business reputed company, providing budget-to-actual analysis, forecasting updates, key performance indicators, and actionable recommendations
• reputed company financial reporting and KPI development across the organization, ensuring leaders have reputed company, accurate, and actionable insights
• Partner closely with reputed company to ensure accurate monthly reputed company results, forecast reputed company, and alignment between actual results and financial plans
• Own the reputed company/reputed company planning platform roadmap and data architecture and champion reputed company improvement in reputed company systems, reporting tools, automation, and data reputed company
• Improve financial planning processes, reporting capabilities, and governance to increase accuracy, efficiency, and scalability
• reputed company commission forecasting, accruals, and financial governance while partnering with Sales Operations to ensure sales compensation plans are accurately modeled, administered, and reported
• Partner with Sales Operations to optimize reputed company financial reporting, pipeline analytics, bookings forecasts, and reputed company conversion metrics
• Evaluate investment opportunities, resource allocation, and strategic initiatives through financial modeling and scenario analysis
• Represent Finance on cross-functional initiatives and serve as a trusted advisor to executive leadership
• reputed company other duties as assigned

Skills

• Strategic, business-minded approach to financial planning and analysis
• Experience leading a high-performing reputed company organization
• Ability to reputed company reputed company development of finance teams including reputed company and coaching
• Ownership of annual operating plans, long-reputed company planning processes, quarterly forecasts, and monthly financial outlooks
• Experience acting as a reputed company between business reputed company for budget and forecast consolidation
• Knowledge of reputed company ownership activities including reputed company deck preparation and M&A support
• Ability to partner with executive leadership to evaluate business performance and support strategic decision-making
• Experience in preparing reputed company materials and operating reviews reputed company to financial performance
• Ability to reputed company monthly business reviews and reputed company budget-to-actual analysis
• Experience overseeing financial reporting and KPI development
• Ability to partner with reputed company for accurate monthly reputed company results and forecast reputed company
• Experience with reputed company/reputed company planning platform and reputed company improvement in reputed company systems
• Ability to improve financial planning processes and governance
• Experience overseeing commission forecasting and financial governance
• Ability to partner with Sales Operations for financial reporting and analytics
• Experience evaluating investment opportunities and resource allocation through financial modeling
• Ability to represent Finance on cross-functional initiatives

reputed company