Aircall
Aircall

VP, Financial Planning & Analysis (Remote CA or WA)

Resumen del puesto
Indefinido
Paris
Salario: No especificado
Totalmente remoto
Experiencia: > 2 años
Competencias y conocimientos
Looker
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Aircall
Aircall

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El puesto

Descripción del puesto

We are looking for a dynamic, hands on, and highly motivated VP of FP&A. The VP will be responsible for driving business performance and predictability through financial planning, value-added reporting and analysis, and financial partnership with key stakeholders throughout the organization. 

In this role, you will use well-honed analytical and communication skills to track and influence business performance. You will collaborate directly with the heads of each operating unit, projecting, controlling and analyzing all facets of revenue and expense, with the objective of optimizing growth and profitability. You will also work closely with the VP of Accounting and Consolidation to provide the analysis and tools to support certain accounting standards (ex: ASC 350-40). The ideal candidate will be able to demonstrate a background of strong financial acumen and applied knowledge of customer acquisition cost (CAC), payback period measurement, lifetime value (LTV), and all related concepts.

We are

What you'll do:

  • Fully develop and manage the company’s financial planning process, and complete participation/buy-in of key stakeholders across the organization
  • Maintain regular reporting internally and externally
  • Maintain monthly, quarterly and yearly forecasting, and prepare capital budgeting and reforecasting, including cash/working capital
  • Lead the development of detailed daily, weekly, and monthly reporting and analytics. Develop recommendations and provide upper management with insightful commentary on business performance and deliver actionable recommendations
  • Drive consistent and best-in-class processes across business units. Work with individual business unit leaders to drive integration of financial information and analysis and identify smart actions and mitigate any potential risk
  • Partner with our internal Accounting team on monthly close process, financial reporting, and preparation of GAAP financial statements
  • Prepare material for board of directors and investor relation activities

    • What you'll bring:

  • Bachelor's Degree. CPA or MBA a plus
  • 10 years or more of finance and strategic experience in corporate setting
  • 2 years or more of experience leading an FP&A department in a multinational company
  • 2 years or more of experience at a high growth company
  • Knowledge of US GAAP
  • Experience w/ managing a team in several locations
  • Running monthly/quarterly/annual accounting processes
  • Comfort building financial models from scratch
  • Experience w/ Business Intelligence tool (ideally Looker)
  • Experience with M&A, a plus!
  • A background in Accounting, a plus!
  • A flexible, adaptable, and collaborative mindset and working style!
  • One team mindset: You're willing to roll up your sleeves and do what it takes to get the job done

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