[Remote] VP, Finance Planning & Analysis
Note: The job is a remote job and is open to candidates in USA. Deltek is the recognized global standard for project-based businesses, delivering software and information solutions to help organizations achieve their purpose. The Vice President of Financial Planning & Analysis will lead global FP&A, focusing on budgeting, forecasting, and strategic finance leadership while partnering with executive leadership to drive growth and profitability.
Responsibilities
- Own management reporting, budgeting, forecasting and long-range planning processes
- Provide strategic finance leadership across company priorities, including growth, profitability, transformation, and long-term value creation
- Lead executive-level discussions of financial results, forecasts, budgets, and long-range plans with the executive leadership team and investors
- Own the investor reporting relationship for management reporting, forecasts, budgets, and strategic financial updates
- Develop financial models and scenario analyses to support strategic planning, capital allocation, investment decisions, and business decision-making
- Build strong cross-functional partnerships across the company to drive business performance, operating discipline, and accountability
- Develop a team of strategic finance business partners who are deeply integrated throughout the business and add value aligned to functional and corporate priorities
- Lead and develop a high-performing global FP&A organization, establishing the talent, structure, accountability, and operating cadence required to support a complex, scaling enterprise SaaS business
- Drive modernization of business intelligence platforms, financial systems, and analytical frameworks to enable business insights, data-driven decision-making, and greater organizational transparency
- Drive AI-enabled initiatives to improve scalability, accuracy, efficiency, and insight generation
- Support M&A efforts end-to-end, including financial modeling, diligence, and integration across global teams and systems
Skills
- 15 or more years of progressive finance experience, including senior-level FP&A leadership responsibilities
- Experience in B2B enterprise SaaS or enterprise software environments, preferably within a global, scaling organization
- Significant experience serving as an FP&A business partner to executive leaders and influencing strategic and operational decisions
- Proven experience leading organizations of 15 or more professionals, including remote, offshore, or globally distributed teams
- Very high SaaS business and associated metrics acumen
- Experience supporting Go-to-Market teams and partnering with sales, marketing, customer success, and related commercial functions
- Strong financial modeling, scenario planning, and analytical capabilities
- Business systems transformation experience, including business intelligence and financial planning tools
- M&A experience, including due diligence, financial modeling, and integration
- Strong accounting foundation, including an understanding of software revenue recognition
- Demonstrated ability to drive initiatives end-to-end, balance multiple priorities, and deliver results in complex, fast-moving environments
- Track record of delivering actionable insights collaboratively to improve business performance
- Bachelor's degree in Accounting, Finance, or a related field required
- MBA, CPA, or advanced degree
Benefits
- Certain roles are eligible for additional rewards, including incentive compensation and equity.
- Employees have access to healthcare benefits
- A 401(k) plan and company match
- Paid vacation time and holidays
- Well-living programs
- Short-term and long-term disability coverage
- Basic life insurance
- Tuition reimbursement
Company Overview