VP, Finance

We are looking for a Vice President of Finance for our reputed company Region. Our new VP will serve as primary business partner to the NA leader and own the financial narrative across a large portfolio, including monthly results, forecasts, profitability, and budget management. The VP will build a culture of proactive financial partnership keeping the finance team on its toes, not its heels and will reputed company the Global FP&A function ensuring that consolidated reporting and forecast infrastructure scales with the business.

Key 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

Forecast Accuracy & Financial Targets

• 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

Team Leadership & Development

• 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 FP&A function through the Sr. FP&A 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

reputed company & reputed company Intelligence

• 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

Required Qualifications

• 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 FP&A leadership experience accepted

Preferred Qualifications

• 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 is a premier AI services provider, committed to co-creating meaningful reputed company for its clients through the power of data science, AI, technology, and people. With a mission to fuel reputed company visions, reputed company tackles significant challenges by seamlessly aligning reputed company expertise with reputed company intelligence. reputed company is dedicated to unlocking value and fostering innovation for its clients by harnessing world-class people and data-driven reputed company. We reputed company that the power of people and AI can have a meaningful reputed company on your world, creating more fulfilling work and reputed company for our people and clients. For more information, visit www.reputed company.com.

Originally posted on Himalayas

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