VP, FP&A

About the role

This role will guide financial planning and analysis for 6sense, collaborating with leadership to build and execute financial strategies. You will provide critical insights to support company objectives and drive performance. A strategic outlook, curiosity, and strong financial process experience are key.

Key facts

What you'll do

Oversee the complete operating model, including capacity, revenue, expenses, financial statements, and cash flow projections.

Deliver timely financial reports to the executive team and board, managing investor relations and reporting requirements.

Lead monthly forecasting, coordinating with business units and preparing management review materials.

Manage the quarter-end flash forecast in partnership with accounting, providing analysis and decision support.

Prepare quarterly financial information for internal and board reporting, offering detailed business performance insights.

Own the rolling forecast process, delivering actionable insights for departmental performance and establishing a predictable reporting calendar.

Drive accountability through the annual budgeting process, identifying opportunities for analytic improvement, cost savings, and process enhancements.

Support Go-to-Market teams with capacity, productivity, compensation, and span of control analysis.

Assist the People team with compensation, hiring plans, benefits, and equity planning.

Provide financial support for company OKRs and ad hoc strategic analysis.

Aid R&D with ROI analysis for multiple products, ARR, resource allocation, and cloud cost optimization.

Support analysis for new business ventures, renewals, and potential mergers or acquisitions.

Develop long-term financial models aligned with company strategy, defining business drivers and KPIs.

Prepare financial forecasts and budgets, offering insights into market perceptions, industry trends, and competitive landscapes.

Oversee scenario planning, including cash position and risk assessment.

Advise senior leaders on financial matters with data-driven recommendations for efficiency and outcomes.

Enhance FP&A processes through streamlining and automation.

Manage the financial planning tool and automate dashboards using Snowflake and AI tools.

Ensure timeliness and accuracy in financial planning processes.

Collaborate on financial data analytics and dashboard development with the business technology team.

Develop and implement strategies to optimize company valuation and preserve liquidity.

Lead and mentor the FP&A team, fostering a high-performance culture.

Ensure the team has the skills and tools to meet company financial objectives.

Requirements

Bachelor's degree in finance, accounting, economics, or a related field.

10-15 years of experience in financial planning and analysis, with significant leadership experience.

Previous experience in scaled SaaS companies.

Experience with Private Equity is mandatory.

Proven ability to produce timely and predictable financial models.

Experience managing the implementation of financial reporting systems.

Nice to have

MBA, CFA, or CPA.

Skills & tools

Snowflake

AI tools

Practical notes

Visa sponsorship is not available for this position.

No travel requirements are specified.

Benefits information is not detailed here.

To apply, please follow the instructions on the careers page.