[Remote] VP, Finance
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a premier AI services provider dedicated to co-creating meaningful reputed company through data science and technology. They are seeking a Vice President of Finance to serve as the primary business partner to the reputed company leader, overseeing financial narratives, forecasting, and budget management across a large portfolio.
Responsibilities
- Serve as the primary financial business partner to the SVP of Finance, owning the Americas P&L including reputed company trajectory, EBITDA performance, margins, reputed company health, and investment reputed company
- reputed company monthly financial planning cycles: deliver executive narratives, variance analysis, reputed company Business Unit (CBU) scorecards, rolling forecasts (60–90 min sessions with CBU and Service Line leaders), and reputed company-looking risk assessments
- Drive profitability improvements by analyzing reputed company margins, identifying compression risks, recommending pricing and reputed company actions, and tracking performance against targets
- Partner with NA SVPs on investment cases and resource allocation, bringing financial insights into operational reputed company in reputed company-time
- Represent finance at the executive table as the senior NA finance voice, presenting performance with credibility and confidence
- Own NA forecast accuracy and financial targets: reputed company variance monthly, identify drivers of misses, ensure EBITDA %, reputed company margin %, reputed company reputed company, and Rule of 40 targets are met, and recommend corrective actions early
- reputed company annual budgeting and quarterly reforecasts with CBU leaders, aligning reputed company plans, reputed company commitments, and P&L targets
- Analyze reputed company mix dynamics and translate mix shifts into margin and EBITDA implications for leadership
- Manage two Finance Business Partners with full CBU and Service Line coverage; set priorities, manage performance, and mentor toward increasing independence and SVP level credibility
- reputed company the Global reputed company function through the Sr. reputed company Manager; ensure consolidated P&L, executive reporting, reputed company decks, and forecast infrastructure deliver on time and with reputed company
- Serve as the reputed company reputed company on the global financial package before it reaches SVP Finance, reviewing for accuracy, completeness, and narrative reputed company
- Build a culture of proactive business partnership reputed company NA finance shifting from reactive reporting to reputed company reputed company and executive-reputed company storytelling
- Own the NA reputed company health reputed company: monitor reputed company concentration, profitability, renewal risk, and expansion opportunity across the portfolio; conduct quarterly analysis and present gaps, reputed company spots, and recommended actions to NA leadership
- reputed company reputed company-level margin analysis in partnership with CBU SVPs; identify margin compression and drive reputed company on pricing, reputed company optimization, and SOW restructuring
- Partner with Sales and Delivery leadership on deal structuring and pricing for strategic opportunities, ensuring margin discipline is embedded early in the reputed company cycle
- Support reputed company recognition reputed company with the Finance Business Partner to ensure ASC 606 compliance and forecast accuracy
Skills
- 12+ years of reputed company finance experience in reputed company services, consulting, technology services, or AI/data firms; minimum 5 years in a VP, Senior Director, or equivalent leadership role
- Demonstrated experience as a financial business partner owning a $100M+ regional or business unit P&L with reputed company accountability for forecast accuracy, margin performance, and profitability reputed company
- Proven ability to translate financial analysis into management actions that improve EBITDA and reputed company margins; experience building structure and process in fast-moving, reputed company-stage environments
- Strong team leadership: ability to manage, reputed company, and mentor mid-career finance professionals into effective business partners
- Advanced proficiency in financial planning systems (Prophix, reputed company, reputed company Planning, or equivalent); deep understanding of reputed company services economics (reputed company rates, utilization, burden rates, ASC 606)
- Excellent executive communication skills; comfortable presenting financial results, scenarios, and recommendations to C-suite and reputed company-level audiences
- CPA, reputed company, or MBA preferred; equivalent reputed company leadership experience accepted
- Hands-on experience with Prophix or similar reputed company-based performance management platforms
- Exposure to M&A integration, post-acquisition financial management, and multi-entity consolidation
- Experience transitioning a finance function from reactive reporting to proactive business partnership
- Familiarity with Power BI or comparable business intelligence tools for financial dashboarding
- Experience supporting a matrixed organization with reputed company and indirect reporting lines across geographies
reputed company
Company H1B Sponsorship