Vice President of Reporting and Analysis (Temp) – #21211

Foster McKay; London; Remote; GBP 100,000 - 150,000; Full time

Job summary

A leading company is seeking a VP of Financial Planning and Analysis to drive growth by enhancing performance and analyzing key metrics. The role requires extensive experience in financial planning, collaboration with executives, and managing a skilled team. This remote position also necessitates a focus on data accuracy and communications.

Qualifications

• 10+ years of progressive planning and analysis experience.
• Proven ability to collaborate with executive leadership.

Responsibilities

• Drive growth through analysis of pipeline, pricing, and retention.
• Manage and develop a top-tier team of managers and analysts.

Skills

Financial Analysis

Data Accuracy

Interpersonal Skills

Decision Making

Analytical Skills

Communication

Team Management

SaaS Metrics

Collaboration

Tools

Adaptive Planning Software

Google Sheets

Excel

NetSuite

Job description

Why would I want this job?

Our client is transforming the way organizations discover, engage, and hire the best talent. Connecting companies and candidates anytime, anywhere, their end-to-end hiring platform features video interviewing, assessments, and conversational AI. As industry leaders in science-backed, modern hiring solutions powered by ethical AI, they have hosted more than 70 million video interviews and 200 million chat-based candidate engagements for over 1200 pioneering customers worldwide.

What would I be doing?

Job Description

The company seeks an exceptional VP of Financial Planning and Analysis to join and help accelerate growth. This role involves building the company's global business and partnering closely with executive leaders to understand, measure, and improve performance.

Essential Duties and Responsibilities

• Drive growth through analysis, focusing on pipeline, pricing, and retention.
• Manage and develop a top-tier team of managers and analysts.
• Partner with executives to set vision, goals, and accountability.
• Own reporting for board, lenders, and executive meetings.
• Establish processes for routine business operations and scenario modeling.
• Maintain focus on relevance, accuracy, and completeness of data.

What would make me qualified?

Qualifications

• 10+ years of progressive planning and analysis experience.
• Advanced knowledge of planning software (Adaptive preferred), Google Sheets/Excel, and ERP systems (NetSuite preferred).
• SaaS industry and international experience preferred.
• Proven ability to collaborate with executive leadership and stakeholders.
• Expertise in SaaS metrics and analytics, especially in enterprise software pipeline.
• Natural curiosity and drive to understand root causes of issues.
• Ability to communicate complex analysis clearly and simply.
• Skill in blending financial and operational metrics.
• Excellent interpersonal, decision-making, and analytical skills.
• Exceptional written communication skills.
• Proven team management experience.

Additional Information

All team members should embody the company’s core values: Hero for our Customers, Enjoy the Journey, Always do the Right Thing, Reach Forwards, and Take Action and Go.

This is a remote work-from-home position. Candidates must have a distraction-free environment suitable for virtual meetings.

Limited travel for internal meetings is expected.

The company prioritizes security with measures like BYOD policies and Google User Enrollment to separate personal and work data, ensuring privacy and data protection.