VP, Financial Planning & Analysis

Posted 13 days agoViewed
264000 - 396000 USD per year
United StatesHong KongUnited KingdomFull-TimePrivate Markets, SaaS
Company:Ontra
Location:United States, Hong Kong, United Kingdom
Languages:English
Seniority level:Vp, 12+ years
Experience:12+ years
Skills:
LeadershipData AnalysisFinancial ManagementMicrosoft ExcelBudgetingCross-functional collaborationSaaS
Requirements:
12+ years of progressive finance experience (FP&A, corporate finance, investment banking, or private equity). Proven ability to translate analytical expertise into strategic impact. Experience with SaaS and consumption-based business models. Ideally has experience in the Private Markets. Expert in financial modeling, forecasting, and performance analysis. Demonstrated skill in cultivating high-performing teams and guiding finance personnel. Exceptional ability to translate complex data into clear insights and influence decision-making. Proven track record of partnering cross-functionally to drive alignment.
Responsibilities:
Deliver accurate, timely forecasts and annual budgets. Develop analyses for strategic initiatives to improve growth, efficiency, and profitability. Partner with executive leadership to assess investment opportunities. Develop KPIs, dashboards, and reports for management. Present findings and recommendations to executive stakeholders. Create complex financial and decision-making models. Partner with the Data team to ensure data integrity. Provide analytical support for business initiatives, pricing, and operational optimization.
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