VP, FP&A & AI-Driven Strategic Planning

ConstructConnect; Cincinnati (OH); Hybrid; USD 180.000 - 260.000; Vollzeit

Zusammenfassung

ConstructConnect in Cincinnati, OH, invites a seasoned FP&A leader to own the full finance planning and analysis function. You will partner with executives on forecasting, reporting, and strategic modeling, shaping a data-driven, AI-first finance roadmap.

You will build a high-performing team, craft executive dashboards in PowerBI, and drive process improvements across a fast-paced, growing SaaS business.

Qualifikationen

• Bachelor's degree required; MBA or CPA a plus.
• 12+ years of progressive FP&A, corporate finance, or related experience, with 3–5 years in a senior leadership role.
• Proven experience managing and developing high-performing finance teams.
• Deep expertise in financial modeling, forecasting, and scenario analysis.
• Experience in SaaS or subscription-based business models; fluency in SaaS revenue metrics (ARR, NRR, churn, LTV, CAC).
• Demonstrated experience leveraging AI tools, automation, or analytics in a finance context; ability to lead an AI-first mindset.
• Advanced proficiency in Excel, PowerQuery, PowerPivot, and PowerBI.
• Proficiency in SQL, Python, or other programming/data tools a plus.
• Experience with M&A, strategic finance, or corporate development a plus.
• Exceptional executive communication and presentation skills; comfortable presenting to C-suite and parent company leadership.

Aufgaben

• Own all forecasting, budgeting, and reporting requirements, including the AOP and multi-year planning cycles.
• Oversee external reporting to the parent company, board-level packages, ensuring accuracy and timeliness.
• Manage financial models to improve forecasting accuracy, scalability, and relevance.
• Develop executive-facing dashboards and financial reporting via PowerBI and BI tools.
• Lead AI-first FP&A initiatives, piloting and scaling AI and automation tools.
• Drive adoption of modern FP&A platforms to enable proactive, predictive finance.
• Lead continuous process improvement across finance and collaborate with other units.
• Directly manage a team of FP&A analysts (5) and mentor their development.

Kenntnisse

Financial Modeling

Forecasting

Executive communication

Leadership & Team Development

SaaS metrics

Ausbildung

Bachelor's degree

MBA or CPA a plus

Tools

PowerBI

Excel

PowerQuery

PowerPivot

SQL

Python

Jobbeschreibung

ConstructConnect in Cincinnati, OH, invites a seasoned FP&A leader to own the full finance planning and analysis function. You will partner with executives on forecasting, reporting, and strategic modeling, shaping a data-driven, AI-first finance roadmap.

You will build a high-performing team, craft executive dashboards in PowerBI, and drive process improvements across a fast-paced, growing SaaS business.