Vice President Financial planning amp analysis Remote
4 weeks ago
Posted on
Feb 21, 2022
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**MEMBERS ONLY**SIGN UP NOW***. is the leader in people analytics. We are passionate about a people first approach to business strategy and our addictive technology is transforming the way that organizations make decisions. Recently closing a hugely successful funding round and a landmark $1b valuation, **MEMBERS ONLY**SIGN UP NOW***. is embarking on an incredible phase of its 11-year growth journey.
Reporting to the SVP, Finance, and Operations, we are looking for someone who enjoys building a high-performance team while being hands-on, digging for answers, and being tenacious in finding insights to support **MEMBERS ONLY**SIGN UP NOW***. ’s growth. You’ll be responsible for the management of high-impact activities including complex analyses and decision support across **MEMBERS ONLY**SIGN UP NOW***. with the primary focus on the ‘go-to-market motion. Over the next 12 to 18 months, **MEMBERS ONLY**SIGN UP NOW***. ’s top priorities are acquiring more market share and accelerating revenue growth. We are looking for a highly intelligent and motivated leader who will greatly impact these priorities.
**Note we are open to candidates based in any timezone, Vancouver is our home and where a number of our executives are based. As such, for candidates residing on the east coast, some flexibility on working hours may be required.
What Youll be Doing...
Deep dive into the pipeline data to find a trend, insights, and ultimately areas where a change is warranted to improve the sales velocity
Working closely with Head of Sales and Sales Ops, support implementing changes to the sales motion based on the findings and continue to monitor and tweak as needed to accelerate revenue growth
Perform market analysis to identify TAM & SAM to support **MEMBERS ONLY**SIGN UP NOW***. ’s geographic expansion
Perform other analyses and provide value-added insights on business performance and projections
Research and monitor SaaS benchmark stats and analyze **MEMBERS ONLY**SIGN UP NOW***. ’s performance against others
Support CEO and SVP, Finance, and Ops on evaluating M&A transactions, business opportunities, financing, pricing, etc.
Manage a team of 3 with the goal of growing to a high-performance team of 6 in the next 6 months.
Support long-term, strategic planning
Lead and execute various planning cycles (semi-annual planning, quarterly rolling- forward forecasts, and ad-hoc planning scenarios)
Manage the variance analysis of expenditures – explanation of variances and adjustment of the forecast models to reflect operational adjustments
Working closely with senior leaders, design and develop SaaS industry KPIs to measure and benchmark **MEMBERS ONLY**SIGN UP NOW***. ’s performance
Improve and deliver recurring reporting packages to provide business results to **MEMBERS ONLY**SIGN UP NOW***. ’s board of directors, senior management team, and department heads
Develop and maintain various financial models to support decision-making on various strategic initiatives
Maintain and improve internal **MEMBERS ONLY**SIGN UP NOW***. analytics with BI resourcing
Health & Safety at **MEMBERS ONLY**SIGN UP NOW***.
**MEMBERS ONLY**SIGN UP NOW***. is committed to creating a safe and healthy environment for our employees, customers and community. As part of this commitment, we require all employees to be fully vaccinated for COVID-19 or qualify for an exemption.
What youll bring to the table...
CPA/CFA designation, and/or MBA in Finance
Experience and technical knowledge of US GAAP
At least 7 years of experience in a comparable role
You move fast, you’ve worked in high growth business previously and are excited to make an impact
Tech industry experience is strongly preferred, especially within a SaaS environment
Public company experience is a strong asset
Experience working with various information technology and financial systems; NetSuite and Salesforce is a strong asset
Strong competency in G-Suites and Mac O/S
Advanced Excel modeling skills
Most importantly, you share our values:
You roll up your sleeves
You make it easy
You are proud
You never stop learning
You play to win
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Vancouver, Canada CLevelCrossing Full timeVice President Financial planning amp analysis RemotePosted on Feb 21, 2022 Apply for this job your email: upload resume: Profile**MEMBERS ONLY**SIGN UP NOW***. is the leader in people analytics. We are passionate about a people first approach to business strategy and our addictive technology is transforming the way that organizations make decisions....
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Vancouver, Canada CLevelCrossing Full timeVice President Financial planning amp analysis RemotePosted on Feb 21, 2022 Apply for this job your email: upload resume: Profile**MEMBERS ONLY**SIGN UP NOW***. is the leader in people analytics. We are passionate about a people first approach to business strategy and our addictive technology is transforming the way that organizations make decisions....
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Vancouver, Canada CLevelCrossing Full timeVice President Financial planning amp analysis RemotePosted on Feb 21, 2022 Apply for this job your email: upload resume: Profile**MEMBERS ONLY**SIGN UP NOW***. is the leader in people analytics. We are passionate about a people first approach to business strategy and our addictive technology is transforming the way that organizations make decisions....
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