Vice President, Financial Planning & Analytics

We’re seeking a VP of Financial Planning & Analytics to establish planning rigor, internal reporting ownership, and a centralized BI foundation that supports executive and board decision making. This role will drive consistent operating metrics, forecasting discipline, and high-quality analytics across the company.

Requirements

• Lead end-to-end planning, forecasting, and rolling forecast processes across the company.
• Serve as the primary finance partner to functional leaders.
• Own the planning calendar, cadence, and cross-functional alignment.
• Establish consistent assumptions, frameworks, and ROI evaluation methods.
• Build centralized BI capabilities supporting executive dashboards, operational metrics, and board-level reporting.
• Define and maintain the company’s core operating metrics.
• Drive proactive scenario modeling and resource tradeoff analysis to support leadership decisions.
• Ensure alignment, data integrity, and common metric definitions across teams.
• Own automation and reduce dependency on manual Excel-based processes.
• Ensure consistency across weekly, monthly, and quarterly performance views.
• Lead and develop the FP&A team and support analytics partners across functional teams.
• Partner with CFO in identifying and quantifying AI efficiency and growth opportunities across the company.

Benefits

• Competitive and fair compensation
• Variable pay
• Robust benefits package