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VP of Financial Planning

Company: VirtualVocations
Location: Jacksonville
Posted on: November 1, 2024

Job Description:

A company is looking for a VP, Financial Planning & Analysis to join their Finance department.



Key Responsibilities

Manage the operating plan, budget planning, forecasting, and long-range planning
Build and lead a high-performing FP&A team focused on finance business partnering and strategic finance
Conduct ad hoc financial analyses on growth opportunities and develop business narratives for external reporting


Required Qualifications

8+ years of experience in finance, with 4+ years in leadership roles in a B2B SaaS environment
Experience building a function from scratch and implementing business partnering in a high-growth organization
Proficient in headcount planning, workforce management planning, and cost modeling
Deep understanding of B2B SaaS metrics and customer lifecycle
Highly proficient in Excel/Google Sheets for financial modeling

Keywords: VirtualVocations, Port Orange , VP of Financial Planning, Executive , Jacksonville, Florida

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