Description
Robert Half is currently working with a client seeking a VP of Finance. The VP of Finance plays a key role in helping the company make strategic business decisions. The VP of Finance will be responsible for building and managing a high-functioning team that can develop a 360-degree financial view of the company. The VP of Finance will build and lead an FP& A team with responsibility for budgeting, financial oversight and planning for all business units. You will be a true partner in and to the business. 100% REMOTE as well!!!
Responsibilities:
Lead and scale a best-in-class, global FP& A organization that provides data-driven insights and business decision support across the Company.
Own all financial modeling and FP& A strategy across the company.
Partner with business leaders to determine financial and operational metrics that drive results for the business
Participate with key executives across commercial functions to support growth in new sales channels, products, and regions.
Work with the Executive Leadership Team to prepare presentations for the Board of Directors, CEO, and Executive Team.
Lead FP& A processes across all teams and regions, including Annual Operating Plans (AOP), quarterly forecasts, and monthly intra-quarter outlooks
Accountable for company-wide spend to ensure financial resources are allocated to the areas that will most benefit the business.
Build business cases for strategic initiatives that allow leaders to make sound decisions and drive positive outcomes for the company.
Lead the company-wide annual budgeting and multi-year financial strategic planning process.
Manage accurate rolling business forecasts reflecting latest business activity on a monthly basis.
Lead preparation and review of budget and forecast materials, quarterly earnings call support, and other ad hoc requests.
Lead analysis in support of critical business priorities, including which organic growth opportunities to pursue.
Evaluate inorganic targets and play critical role in executing M& A.
Owner of all consolidated management reporting including daily shipments, consolidated monthly P& Ls, and monthly P& L reporting by channel, category, and region.
Work closely with the Vice President, Controller to review month-end close, ensuring departmental reporting accuracy and detailed variance explanations.
Oversee Capex consolidation and depreciation forecast modeling for all departments globally.
Requirements
10+ years of work experience with a Bachelor’s Degree or MBA
Superior analytical and problem-solving skills, with demonstrated intellectual and analytical rigor
Ability to adapt to a dynamic, rapidly changing business as it scales at hyper-growth
Relevant experience over career in finance roles at SaaS companies, investment banking, strategy consulting or private equity
Excellent communication and interpersonal skills required
Passion for fast-paced entrepreneurial work environments
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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