Vice President, Financial Planning & Analysis (FP&A)

Employer
CTFV
Location
Chantilly, VA
Posted
Jan 25, 2022
Closes
Jan 27, 2022
Ref
330572188
Hours
Full Time
Responsibilities: The VP, Financial Planning & Analysis is responsible for the company's day-to-day execution of the companys global FP operations. They will lead company-wide processes including annual operating plan and long range planning, as well as oversee the monthly forecasting process. This individual will work directly with leaders of all functional teams to assist in reporting, forecasting and analyzing financial and operational results, as well as conducting analyses to support better business decisions. Additionally, this position includes responsibility for all daily activities for, and development of, a team of global employees.More specifically, you will:Lead the Long Range Planning Process, coordinating with business leaders to develop 3-year business plans, including booking, revenue, and expenses.Lead the Annual Operating Plan Process, working with senior management and senior leadership to develop bookings, revenue and expense budgets.Manage and improve various reporting cycles, leading the monthly forecasting process, including full P ownership and presentation to the Board of Directors.Work closely with Controller on cash management and cash flow forecasting.Support M and integration efforts, including due diligence and integrating acquired companies into the Sovos forecasting and reporting framework, process and timelines.Direct the daily activities and the career development of team members. Qualifications: BA/BS in Business, preferably in Finance and /or Accounting.7-10 years in a FP role; leadership experience required.Excellent financial modeling experience and skills.Exceptional analytical skills.Global software company experience preferred.Leadership experience required.Moderate travel required.