VP, FP&A

Responsibilities

• Own Financial Analysis and Reporting and Operational Efficiency
• Own the Operating model end to end incorporating capacity, topline, expenses, financial statement, cash forecasting.
• Lead the monthly forecasting process, manage collaboration with various business units, oversee preparation of materials for management reviews, and highlight key trends, risks and opportunities.
• Own the rolling forecast process and provide actionable insights to ensure departmental performance versus plan.
• Develop reporting calendar leading to predictable and timely reporting to the business.
• Drive accountability through the annual budgeting process. Constantly look for opportunities to improve performance analytics, cost efficiencies, process improvements and education.
• Support the Go-to-Market organization in capacity and productivity planning, comp scenarios, span of control analysis.
• Own the development of long-term financial models in alignment with the company's strategic objectives and define business drivers and KPIs.
• Oversee preparing financial plans for various scenarios, including cash position and potential risks.
• Implement and Elevate Systems and Processes

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