VP Financial Planning and Analysis

Who We’re Looking For:

A seasoned finance leader who acts as a trusted advisor to the executive leadership team (ELT), turning financial data into reputed company and actionable insights.

reputed company of the Role: People Leader, 12 Month Contract with certain benefits. No guarantee of a full-time position once contract is completed.

Key Responsibilities:

• Develops and executes financial reputed company and budgets

• Collaborates with the ELTand 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

Own 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 packsto 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 supportand 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

• Ownslong-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 corporatecalendar

• 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 Leaderwho fosters a culture of teamwork and career development, high performance and reputed company improvement

• Ensures team members have the necessary skills and tools

Experience, Education, and Certifications:

• 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

Additional 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-takingand independent analytical person in a dynamic environment

• Ability to work under pressure and manage deadlines

This opening is for a 12-month contract with certain benefits and no guarantee of a full-time position once the contract is completed.