Vice President, Financial Planning & Analysis
BetterCloud is the leading SaaS Management Platform (SMP) that enables IT professionals to discover, manage and secure the growing stack of SaaS applications in the digital workplace. With an expanding ecosystem of SaaS integrations, thousands of forward thinking companies like Zoom, Walmart, and Square now rely on BetterCloud to automate processes and policies across their cloud application portfolio.
A pioneer of the SaaSOps movement, BetterCloud has built a community of more than 45K IT professionals who are embracing the new role of SaaSOps within IT organizations. The company launched the first-ever annual SaasOps-focused conference, Altitude, and publishes annually the definitive market research report, State of SaaSOps, on the market and category.
BetterCloud is headquartered in New York City with offices in San Francisco, CA and Atlanta, GA. The company has raised $187 million from the worlds leading investors including Warburg Pincus, Accel, Bain Capital Ventures, Flybridge Capital Partners, and Greycroft Partners.
We’re looking for a Vice President, Financial Planning & Analysis who will lead budgeting, forecasting and capital planning; business performance monitoring and analysis; and strategic and operational decision support.
About You
- 8+ years work experience in financial planning & analysis, accounting, investment banking, consulting, and/or corporate finance
- 2+ years of people management experience
- Bachelor’s Degree
- Analytical and strategic approach with the ability to problem solve through ambiguity.
- Consistent track record of proactive finance business partnering and leadership, working closely with senior executives on financial management and strategy
- Mastery of excel and proven experience in building strong financial models required
- Exceptional attention to detail and accuracy
- Extremely strong analytical, problem-solving skills and business acumen
- Strong communications and storytelling skills
- Project and time management skills
- Ability to work under pressure and within short time constraints in a fluid business environment
What You’ll Do
- Planning and Forecasting: lead the delivery of departmental annual planning, monthly forecasting, risks and opportunities. Drive the monthly cadence for forecasting, and in-month visibility on risks and opportunities
- Business Performance Management: deliver accurate, timely, and actionable financial reporting and key business metrics to department leadership, corporate teams and other groups as necessary. Collaborate with functional departments across the company to build and/or enhance reporting needs as necessary
- Business Partnering: support the CFO and broader executive leadership team in spotting opportunities, building simulations and sensitivity analyses, highlighting risks, and suggesting solutions that improve business performance.
- Process, Systems & Data: champion and drive systems improvements to support the forecasting and planning processes. Instigate process improvement and implement best practices around data governance, dashboarding, modelling tools and executive reporting for the FP&A team.
- Leadership: Lead, coach, and mentor a high-performing FP&A team
What We Offer
- Competitive salary
- Full benefits package
- Stock options
- Career growth and mentorship from CFO
BetterCloud is an Equal Opportunity Employer, including disabled and vets.
*Remote - Qualified applicants based on most states of the U.S.A. are eligible for this position. Note that there are a number of states from where this position cannot be held.
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