Head of Corporate FP&A, you will be responsible for supporting the corporate financial planning and analysis function, driving key strategic financial initiatives, and providing strategic and financial insights to support decision-making and drive the company’s growth.
WHAT YOU’LL DO
- Support the development of annual budgeting, quarterly reforecasts, and long range planning processes and consolidated 3-statement financial model, ensuring alignment with the Company’s strategic priorities and objectives
- Develop financial and operating analytics and reporting packages/presentations to facilitate the review cadence with leadership team, identifying insights, risks and opportunities to optimize financial performance and drive accountability
- Collaborate with accounting, HR, systems and operations teams to invest in scalable processes, systems, and tools, enhancing real-time visibility into operating and financial performance
- Serve as the dedicated finance business partner to corporate functions, potentially including HR, Legal, Finance, and Operations
- Assist with special projects and conduct ad-hoc analyses to support action-oriented decision making, including M&A, new products/markets, partnerships, and other business opportunities and initiatives
- Partner with GTM, Fin Ops, Accounting and others to define, operationalize and manage Company-wide KPIs, ensuring data auditability and consistency between internal/external reporting
- Prepare presentations, analyses, and reports for executive leadership, Board of Directors, and other investors/external stakeholders
WHAT YOU’LL BRING
- Minimum of 5+ years in strategic/corporate finance at a high growth company and/or investment banking, with extensive experience in financial modeling and creating polished presentation materials
- Strong business acumen and analytical skills, with a preference with candidates that have experience in B2B SaaS businesses
- Demonstrated success in building strong, collaborative working relationships with cross-functional business partners
- Excellent communication and presentation skills with proven ability to influence and effectively synthesize key findings and trends into actionable insights
- Process oriented with a focus on developing and implementing scalable solutions and systems in a hyper-growth, fast-moving environment
