VP Finance

Job description :

VP of Finance Enterprise Forecasting & Reporting (REMOTE)

Our client is a billion-dollar-plus B2C software platform seeking an accomplished finance leader to drive enterprise forecasting, reporting,

and vendor management. Below is a roadmap to success in the first 12 months.

Key Objectives for Success in the First 12 Months

1. Own and Orchestrate the Enterprise Forecast

• Lead the consolidation of the Enterprise-wide forecast, integrating inputs across Revenue, Opex, Capex, and Cash.
• Ensure all inputs are thoroughly vetted, consistent, and clearly understood.
• Serve as both coordinator and final checkpoint for the monthly forecasting cycle.
• Act as a central voice in forecast discussions with the CFO, CEO, and business leaders clearly articulating what has changed, what's

expected, and what actions are needed.

2. Redesign and Implement a Simplified, Top-Down Forecasting Model

3. Build and Operationalize a Unified Enterprise Reporting & Data Strategy

accountability for inputs.

4. Lead Strategic Vendor Management and Tech Ops Finance

mandates.

5. Build and Scale a High-Performing Finance Team

Qualifications : Qualifications

financial rigor in prior roles)

Why is This a Great Opportunity :

The Company is in the midst of an operational turnaround and has had many recent successes. Leadership believes that this will start to reflect itself in the enterprise valuation. The Company is a tech company and is very open to non tech industry professionals

The role is a leadership role in the finance group and has extensive exposure throughout the entire financial organization. The role also has an operational component.

If you are an outstanding, big public company FP& A professional, we want to speak with you.