VP of FP&A: Growth, M&A & Data-Driven Strategy

K2 Services; United States; A distancia; USD 180.000 - 280.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Remote-first

Descripción de la vacante

Opensity Solutions, a large, PE-backed managed services firm, seeks a Vice President of Financial Planning & Analysis to lead enterprise-wide planning, forecasting and performance analytics. You will partner with executives and the CFO to scale the FP&A function, drive data-driven decision making, and support growth and M&A initiatives across US operations.

You will own budgeting, reporting and KPI development, while guiding the team to improve forecast accuracy, pricing decisions and capital

Formación

• 10+ years of progressive Finance experience with FP&A leadership.
• Private equity-backed company experience.
• Experience with recurring revenue KPIs and analytics.
• Strong financial modeling and executive presentation skills.
• Experience with planning, ERP and BI tools (Sage Intacct, Adaptive, Anaplan, OneStream, Power BI).

Responsabilidades

• Lead annual budgeting, forecasting and long-range planning across the organization.
• Own monthly and quarterly management reporting, variance analysis and executive performance reviews.
• Develop actionable financial and operational KPIs across revenue, margin, headcount, productivity, cash flow and profitability.
• Build robust recurring revenue analytics including bookings, backlog, retention, churn, expansion and customer-level performance.
• Partner with business leaders to improve forecast accuracy, financial accountability and operating performance.
• Lead profitability analysis to support pricing, investment and resource allocation decisions.
• Drive automation and modernization of FP&A, including dashboards and data analysis.
• Support the CFO with Board, lender and sponsor reporting.
• Support M&A diligence, integration and performance tracking.
• Help maintain a diligence-ready Finance organization for refinancing or exits.
• Lead and grow the FP&A team.

Conocimientos

FP&A leadership

Budgeting

Forecasting

Executive reporting

Data analytics

Educación

Bachelor’s degree in finance, Accounting, Economics

Herramientas

Sage Intacct

Adaptive

Anaplan

OneStream

Power BI

Descripción del empleo

Opensity Solutions, a large, PE-backed managed services firm, seeks a Vice President of Financial Planning & Analysis to lead enterprise-wide planning, forecasting and performance analytics. You will partner with executives and the CFO to scale the FP&A function, drive data-driven decision making, and support growth and M&A initiatives across US operations.

You will own budgeting, reporting and KPI development, while guiding the team to improve forecast accuracy, pricing decisions and capital