Vice President, Financial Planning & Analysis
Confidential
Vice President, Financial Planning & Analysis
About the Company
Innovative provider of data-driven SaaS solutions for local governments & schools
Industry
Government Administration
Type
Privately Held
Founded
2015
Employees
201-500
Specialties
- visual budgets
- data analytics
- big data
- government budget software
- transparency
- citizen engagement
- and citizen engagement
About the Role
The Company is in search of a Vice President, Financial Planning & Analysis to take on a pivotal role in the enterprise-wide planning, forecasting, and performance analytics for its growth-stage SaaS business. The successful candidate will be a hands-on leader, directly involved in building and stress-testing financial models, and translating the resulting data into strategic decisions. This role demands a professional with over 10 years' of progressive finance experience, including FP&A leadership, and a proven track record of being deeply engaged in financial modeling. Experience in a SaaS or recurring-revenue business is essential, with a strong understanding of key financial metrics such as ARR, NRR, churn, cohort, and unit economics analysis. The VP, FP&A will also be expected to have exposure to financial transactions and a working knowledge of what it means to be "diligence-ready." The ideal candidate for this position at the company will have a blend of technical and interpersonal skills, with the ability to move seamlessly between detailed financial work and high-level presentations. Executive presence, strong judgment, and the ability to prioritize effectively are key attributes. While not mandatory, experience in M&A diligence, post-acquisition integration, and a CPA, CFA, or MBA qualification are considered advantageous. The role is not for a passive reviewer but for a proactive builder, someone who is comfortable with the intricacies of financial models and is eager to play a central role in the company's next phase of growth.
Hiring Manager Title
CFO
Functions
- Finance
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...The Vice President, Financial Planning & Analysis, plays a key role in delivering financial insights and strategic support across BNY. This position sits within the Finance/Accounting function and is part of the Financial Planning & Analysis job family. The role will primarily...Temporary workFlexible hours- ...Finance & Business Management - Vice President Business Management optimizes business... ...initiatives across reporting, analytics, financial planning, controls and stakeholder... ...Business Controls Office, Planning & Analysis, Controllers/Finance, Operations and...
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- ...Finance is the person who keeps strategic planning, reporting, and controls in lockstep... ...of Finance will own the integrity of the financial function: the close, budget, and forecast... ...opportunities, investments, and scenario analysis. Drive recurring financial...
- ...About the Role As ExaCare's VP of Finance, you will be responsible for leading all accounting and financial planning and analysis functions, driving strategic financial decisions, and ensuring robust financial health to support our rapid growth. You will ensure financial...Flexible hours
$150k
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...Vice President, Financial Planning and Analysis New York, New York, United States Excel Sports Management is an industry-leading sports agency representing top-tier talent, blue-chip brands and marquee properties. Our success is rooted in our people, our high character...Local area$100k - $200k
...Kroll's Financial Instruments And Technology Practice Kroll's Financial Instruments and... ...responsibilities: Experience with credit analysis, structured securities, and whole loan... ...and managing the resources and work plan through to timely completion Individuals...Full timeTemporary workWork experience placement- ...opportunity to develop and deliver robust financial analysis and business support for the Offers... ...impact. As a Financial Analysis Vice President in the Offers & Shopping Finance team... ...analysis. You will drive financial planning, forecasting, budgeting, and long‑term...Work experience placementH1bLocal areaImmediate startRelocationVisa sponsorshipRelocation package
$273k - $341.3k
...a strategic and detail-oriented Vice President, Head of FP&A to lead our financial strategy and drive business performance... ..., budgeting, and strategic planning to support our rapid growth and innovation... ....Provide financial modeling and analysis to support business cases for new...Full timeWork at officeRemote workWorldwideRelocation package$163.3k - $236.8k
...~ Deep expertise in consolidated P&L management, scenario planning, financial modeling, and cash-flow forecasting, plus incentive compensation... ...to executive and Board reporting and earnings-related analysis; and a track record of leading finance transformation, systems...Full time$168.15k - $269.22k
...Analytics Engineering, and Data Science, partnering Strategic Planning, and other cross-functional teams. Candidates must reside within... ...decision support to clients. Oversee the execution of data analysis projects, ensuring timely and accurate delivery of insights....Temporary workWork experience placementFreelanceWork at officeLocal areaWorldwideFlexible hours$200k - $275k
...responsible for building scalable financial systems, improving rigor and... ...to support growth. The Vice President of Finance will play a... ...in shaping how the company plans, measures, and operates the... ...scenario modeling, and performance analysis. Own and continuously refine...Full time2 days per week3 days per week$200k - $275k
...Vice President of Finance New York, USA About LearnLux LearnLux is... ...leading provider of workplace financial wellbeing, blending fiduciary digital planning with access to one-on-one guidance... ...market efforts through pricing analysis, renewals, revenue forecasting,...Full timeFor contractorsLocal areaRemote work- ...Vice President, Specialized Industries Business ManagementJoin the Commercial Bank's Specialized... ...insights through data-driven trend analysis with effective storytelling, message clarity... ...metrics and their importance, both financial and non-financial, to support data-driven...Visa sponsorship
- ...visit This is your chance to shape the financial future of a rapidly growing, AI-powered identity... ...finance team, transforming how we plan, forecast, and analyze our business, directly... ...and the Board. Conduct deep-dive analysis on ARR, NRR, GRR, churn, customer acquisition...
- ...Vice President, Controller United Way of New York City (UWNYC) works... ...organization's accounting and financial operations. This is an... ...owners) the corrective action plans related to findings and recommendations... .... Program Support and Analysis Collaborates with the...Summer workRemote workWorldwide
- ...transaction-based acquisition financing. As a Vice President within the Global Corporate Banking... ...sheet. This requires careful analysis, strategic planning, governance, and client discussions... ...experience in business management, financial analysis, strategy, or banking. Ability...Visa sponsorship
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...Finance Risk Corporate Title Vice President Location New York, NY... ..., retirement savings plans, parental leave, and family... ...Perform due diligence, lead financial modeling, valuation, and legal... ...experience Strong credit risk analysis skills (leveraged finance...Work at officeWork from home- ...lending, and structured credit opportunities. Evaluate borrower financials, cash flows, collateral, capital structures, and downside... ...or a related field. ~ Strong credit underwriting, financial analysis, and modeling skills. ~ Experience with loan documentation,...
- ...Vice President, Financial Planning & Analysis About the Company Dynamic financial services company providing training & support to small business owners Industry Financial Services Type Privately Held Founded 2021 Employees 11-50 About the...
- ...Vice President Investment Grade Finance As a Vice President within... ...clients (both corporate and financial institutions) Address both... ...skills both qualitative (credit analysis) and quantitative (bond math... ..., a retirement savings plan, backup childcare, tuition reimbursement...
$150k - $200k
...Vice President, F&A American Operator is seeking a Vice President, F&A to lead financial planning and analysis across our portfolio of operating companies. Reporting to the CFO, this role will partner directly with portfolio company leadership to analyze performance...Work experience placementInterim role
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