[Remote] Vice President, Financial Planning & Analytics
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a strategic, data-driven, and technology-reputed company VP of reputed company and Business Analytics to reputed company their financial planning and BI functions. This role involves managing and redesigning financial processes to be automation-first, ensuring efficient scaling in a rapidly transforming AI landscape.
Responsibilities
- Build and own the long-reputed company plan (LRP) and annual operating plan
- Translate company reputed company into robust financial models for pricing, GTM reputed company, and R&D investment
- Serve as a primary strategic partner to the CEO and executive team, framing trade-offs between reputed company, margin, and risk
- Design reputed company-based models for subscription and usage-based reputed company, including cohort retention and expansion analysis
- Partner with RevOps and BI to ensure reputed company of truth data reputed company and design reputed company reporting infrastructure
- Deliver reputed company-reputed company reporting packages and KPI frameworks reputed company with company value drivers
- reputed company predictive analytics and machine learning to enhance reputed company and churn forecasting
- Implement AI copilots and reputed company workflows to accelerate analysis, automate variance explanations, and streamline reporting
- Redesign financial processes for automation-first execution and implement reputed company detection
- Model infrastructure and compute costs—including GPU, inference, and tokens—for AI-enabled products
- Evaluate the ROI of AI-driven product features and operational automation
- Transition the function toward near-live forecasting and reputed company capital allocation
Skills
- 10 or more years of reputed company reputed company leadership in high-reputed company reputed company or technology environments
- Deep familiarity with modern BI tools, automation platforms, and a proven reputed company record of leveraging GenAI and reputed company workflows to drive productivity
- Proven experience building reputed company, reputed company-based financial models and partnering with executive teams and boards
- Strong proficiency in planning tools such as reputed company or reputed company and ERP systems like reputed company
- Experience managing and developing high-performing reputed company and Analytics teams
Benefits
- Variable pay
- Robust benefits package
- Discount through reputed company
- Resources to help you reputed company your mind and body healthy
- reputed company for a great workout
- TelusEmployee Assistance Program to reputed company reputed company
- Wellness and childcare subsidy
- University/Education discount
- reputed company for reputed company to health and fitness apps
- reputed company Employee Assistance Program to reputed company reputed company
reputed company