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VP of FP&A

Company: ExecuNet
Location: Lehi
Posted on: June 9, 2021

Job Description:

The VP Financial Planning and Analysis will report to the CFO and work closely with the Executive leadership team, Controller Organization and various business partners to build financial plans and be responsible for general leadership related to our financial mission. You will oversee all budgeting, planning and financial analysis, variable compensation, support investor and board relations, contribute to financial reporting, partner with and empower management throughout the company with transparency for strategic decisioning and operational improvements and build the team/processes towards executing on a public company external reporting cadence. The VP FP&A will be a key collaborator in helping the CFO organization scale for growth and be World-class. To be successful, you must interpret and communicate insights in our P&L to the executive leadership team.Leadership: Includes setting tasks, motivating employees, defining and clarifying goals, as well as day-to-day operations such as the hiring, career development and management of employees. This role leads a team of approximately 6 with responsibility for forecasting topline (CARR and Revenue), forecasting expenses (Cost of Revenue, Sales and Marketing, Product and Engineering, G&A), tracking and paying Variable Compensation and supporting Corporate Development and Investor Relations.Monitoring: Expected to monitor the financial health of the organization, including keeping careful tabs on regular transactions, investments and any business deals that affect the top and the bottom line. Needs to be well-versed in our business model (SAAS and Professional Services), financial statements as well as in our internal budget.Financial Reporting/Accuracy: Partner with Controller Organization to conduct regular reviews of revenue, expenses, assets and liabilities making sure the recorded figures are verifiable and accurate. Responsible for assisting the Controller Organization in composing and issuing financial reports given out by the company to investors, regulatory agencies and other partners. Planning and Risk Management: Drive short- and long-term financial models/plans as well as coordinating with other top executives about COMPANY''s direction. Providing insight/guidance for areas of organic investment for growth and leverage in the business model and supporting Corporate Development in modeling potential deals. Outlining possible financial risks and weighing the benefit of certain other potential courses of action.Build External Relationships and Fundraising: Represent COMPANY and build outside relationships with partners with a financial interest in COMPANY''s financial health. These include investment banks, stockholders and longer term sell-side analysts. This role will partner cross-functionally with our Investor Relations team on messaging our story and support of financial numbers. Capital raises and/or debt financing are potential things on the horizon for COMPANY.You''ll get to...Hire, train and develop finance team to meet company financial analysis needsDesign, deploy, manage and improve budgeting and planning policies, procedures, and reporting, driving sound use of company resources towards optimal growth for the companyContribute strategically to the efficiency of the business through managing and improving efficiency ratios, unit economics, product development and customer acquisition costs, and cost of capitalOversee day to day capital management for the Company, including investor and board relations, capital allocation and investment, predictable cash-flow managementDesign and oversee maintenance and improvements of financial analysis tools and systems, including driving automation of routine finance functionsYou''ll do it by using your...Bachelor''s degree in finance, economics, accounting or related discipline12+ years experience managing corporate financial planning, budgeting and analysis for a publicly traded B2B SaaS company with more than $200 million in annual revenuesDemonstrated ability to hire, train and develop team members in financeExperience preparing presentations and communications to investors and board members, including pivotal involvement in raising private equity capitalAbility to distill complex information into easily consumable reports, statements and communications that provides insights, enabling quick decision makingExpertise in financial planning systems, accounting, MS Excel, Google Sheets, and MS PowerPoint, experience using of BI solutions a plusBias towards process and automationStrong ability to manage multiple stakeholder expectations, timelines, and deliverablesStrong business analysis acumen and a deep understanding of business operations, OKRsA portfolio of prior work product is recommended with submission of resume as part of your application.You''ll fit in by...Thinking like an ownerCommunicating with honesty, candor, and respectBringing your passion every dayBeing resourceful and creativeYou''ll love it because...Phenomenal organization driven by valuesMission driven cultureCollaborative and inspiring work environmentPassionate leadership committed to your career successCatered lunches and a fully stocked break roomCompetitive compensation packagesHealth, dental and vision benefitsUnlimited vacation and paid holidaysAccess to the COMPANY personal financial management tool

Keywords: ExecuNet, Lehi , VP of FP&A, Other , Lehi, Utah

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