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

Foster McKay; United States; Remote; USD 150,000 - 200,000; Full time

Job summary

A leading hiring platform provider is seeking a VP of Financial Planning and Analysis to drive growth and manage a high-performing team. This role involves collaborating with executives, improving performance metrics, and owning reporting processes. Candidates should have over 10 years of planning experience, preferably in the SaaS industry, along with expertise in relevant software tools. The position permits remote work, requiring excellent communication and analytical skills.

Qualifications

• 10+ years of progressive planning and analysis experience.
• Natural curiosity and innate drive to understand underlying issues.
• Ability to blend between financial and operational metrics seamlessly.

Responsibilities

• Drive growth through analysis, focusing on pipeline, pricing, and retention.
• Manage and build a high-performing team of managers and analysts.
• Partner with executives to drive vision, goal setting, and accountability.

Skills

Planning and analysis experience

Advanced knowledge of planning software

Expertise in SaaS metrics

Excellent interpersonal skills

Proven management of a team

Tools

Adaptive planning software

Google Sheets/Excel

ERP (NetSuite preferred)

Job description

“The only way to do great work is to love what you do. If you haven’t found it yet, keep looking. Don’t settle.”

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.

Job Overview

The company is looking for an extraordinary VP of financial planning and analysis to join them and play a key role in accelerating the growth of an amazing company. This role will navigate the wide range of matters involved in building the company’s global business as well as partner closely with executive leaders to understand and measure performance & improve output.

Essential Duties and Responsibilities

• Drive growth through analysis, especially in pipeline, pricing and retention.
• Manage and continue to build a best in class team of managers and analysts.
• Partner with executives to drive vision, goal setting, and accountability.
• Own reporting for board, lender and executive level meetings.
• Establish processes for business as usual and the ability to do scenario modeling.
• Maintain a constant focus on relevance, accuracy, and completeness.

Qualifications

• 10+ years of progressive planning and analysis experience.
• Advanced knowledge of planning software (Adaptive preferred), Google sheets/Excel and ERP (NetSuite preferred).
• SaaS industry and international experience preferred.
• Proven ability to collaboratively partner with executive level leadership and other stakeholders.
• Expertise in SaaS metrics and analytics, especially in enterprise software pipeline.
• Natural curiosity and innate drive to understand the underlying cause of an issue.
• Ability to clearly communicate complex analysis in simple terms.
• Ability to blend between financial and operational metrics seamlessly.
• Excellent interpersonal, decision-making, and analytical abilities.
• Exceptional written communication skills.
• Proven management of a team.

Additional Information

All team members are expected to embody the company’s core values, which are the H.E.A.R.T. of our client. They are: Hero for our Customers, Enjoy the Journey, Always do the Right Thing, Reach Forwards, and Take Action and Go.

This position is a work-from-home role. The individual in this role must be able to work from home in an environment free from distractions, where they can attend virtual video meetings.

Limited travel for internal meetings.

They take security seriously and have measures in place to protect work-related data in a remote setting. The organization has implemented a BYOD (Bring Your Own Device) policy and uses Google User Enrollment, which ensures personal apps and data are kept separate from work apps and data should you choose to use your personal device for work purposes.