Vice President, FP&A

Jobtailor; Deutschland; Remote; EUR 120.000 - 180.000; Vollzeit

Zusammenfassung

Jobtailor is seeking a seasoned Senior FP&A Leader to head a high-performing team and drive enterprise budgeting, forecasting, and strategic planning for a fast-growing SaaS company.

You will design advanced financial models, implement AI-powered analytics, and lead automation across financial systems to deliver actionable insights to executives and the Board.

Qualifikationen

• Minimum 10 years of progressive FP&A experience with leadership in SaaS/high-growth tech.
• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• MBA or CPA strongly preferred.
• Experience managing and developing a team of 20+ finance professionals.
• Demonstrated automation of financial processes and BI implementations.
• Proven ability to analyze complex SaaS metrics and provide strategic guidance.
• Deep experience with Workday Adaptive Planning for enterprise modeling and forecasting.
• Strong knowledge of NetSuite ERP.
• Proficiency in SQL and data transformation.

Aufgaben

• Lead and mentor a ~25-person FP&A team.
• Oversee budgeting, forecasting, and operational planning for a SaaS company.
• Design financial models and AI-powered analytics for SaaS metrics and unit economics.
• Drive end-to-end process automation across financial systems.
• Maintain real-time business intelligence solutions.
• Partner with executives to translate data into strategic actions.
• Provide visibility into financial performance for stakeholders and the Board.
• Analyze ARR, NRR, GRR, CAC, and other SaaS metrics.
• Ensure timely financial reporting including P&L forecasts and variance analysis.
• Transform planning and forecasting processes to support expansion.

Kenntnisse

Financial Planning And Analysis

SaaS Metrics Analysis

Team Leadership

Business Intelligence Solutions

Process Automation

Ausbildung

Bachelor's degree in Finance, Accounting, Economics, or related field

MBA or CPA

Tools

Workday Adaptive Planning

NetSuite ERP

Power BI

Tableau

Azure SQL

Azure Synapse

Salesforce

Azure Logic Apps

Jobbeschreibung

Responsibilities

• Lead and mentor a high-performing FP&A team of approximately 25 finance professionals
• Oversee and refine enterprise-wide budgeting, strategic forecasting, and operational planning for a high-growth SaaS company
• Design and implement financial models and AI-powered analytics to track SaaS metrics, optimize unit economics, and inform strategic initiatives
• Drive end-to-end process automation across financial systems
• Maintain scalable, real-time business intelligence solutions
• Partner with executive leadership to translate financial data into actionable operational strategies
• Provide visibility into financial performance for internal stakeholders and the Board
• Analyze ARR, NRR, GRR, churn, customer acquisition costs, and other SaaS metrics
• Ensure accurate and timely financial reporting, including P&L forecasts, variance analysis, and scenario planning
• Transform planning, forecasting, and analysis processes to support strategic decisions and company expansion

Requirements

• Minimum of 10 years of progressive experience in financial planning and analysis, with significant leadership experience within SaaS or high-growth technology companies
• Bachelor's degree in Finance, Accounting, Economics, or a related field
• MBA or CPA strongly preferred
• Experience managing and developing a team of 20+ finance professionals
• Demonstrated experience automating financial processes and implementing business intelligence solutions
• Proven ability to analyze complex SaaS metrics and provide strategic financial guidance
• Deep, hands‑on experience with Workday Adaptive Planning for complex enterprise modeling and forecasting
• Strong operational knowledge of NetSuite ERP
• Proficiency querying and transforming data from Azure SQL or Synapse
• Expertise building executive dashboards and automated reports using Power BI or Tableau
• Familiarity with Python, Azure Logic Apps, or integration platforms
• Advanced SQL proficiency
• Understanding of Salesforce data structures and CPQ integration
• Exceptional ability to influence and partner with executive leadership
• Strong collaboration skills across Sales Ops, Product, and IT
• Ability to navigate ambiguity and make agile decisions
• Excellent communication skills

Core Competencies

Demonstrates expertise in financial planning and analysis, with a strong focus on SaaS metrics, process automation, and business intelligence solutions. Proven leadership in managing high-performing finance teams and translating financial data into strategic operational initiatives.

Highest-signal resume keywords

• Financial Planning And Analysis
• SaaS Metrics Analysis
• Team Leadership
• Business Intelligence Solutions
• Process Automation

ATS Optimization Keywords

Hard Skills

• Financial Modeling
• Budgeting
• Forecasting
• Variance Analysis
• Advanced SQL
• Workday Adaptive Planning
• NetSuite ERP
• Power BI
• Tableau
• Python

Soft Skills

• Collaboration
• Communication
• Influencing
• Agility
• Strategic Guidance

Certifications & Qualifications

• MBA
• CPA

Industry Keywords

• SaaS
• High-Growth Technology
• Financial Reporting
• Operational Planning
• Customer Acquisition Costs

Tools & Technologies

• Azure SQL
• Azure Synapse
• Salesforce
• Azure Logic Apps
• Executive Dashboards