Catalant
Finance
VicePresident,FP&A
“Vice President, FP&A at Catalant. Skills: FP&A, Financial modeling, Strategic finance. Lead annual budgeting process. Lead quarterly forecasts”
What You'll Achieve.
Translate strategic priorities into financial plans; Translate strategic priorities into operating targets; Translate strategic priorities into measurable KPIs; Support growth initiatives; Support investment decisions; Support resource allocation; Identify risks; Identify opportunities; Identify operational trends; Improve financial efficiency; Improve scalability; Improve customer outcomes; Ensure accuracy; Ensure consistency; Ensure compliance; Align financial operations with strategic priorities; Align financial operations with company-wide performance management; Define financial and operational metrics; Establish company-wide performance targets; Monitor progress against financial goals; Enhance forecasting accuracy; Enhance decision-making speed; Improve data quality; Improve reporting consistency; Improve business insights; Support continued growth; Optimize company-wide financial performance; Balance growth investments with financial discipline
Industry & Context.
Exceptional analytical; problem-solving capabilities; Ability to synthesize complex data; Ability to translate complex data
What They're Looking For.
Must Have
8-15+ years of experience in FP&A, strategic finance, investment banking, consulting, or related fields, Experience in high-growth technology, marketplace, SaaS, or platform businesses, Track record of partnering with senior leadership to drive strategic decisions
Nice to Have
MBA or equivalent experience preferred
What You'll Do.
Lead annual budgeting process
Lead quarterly forecasts
Lead long-range planning efforts
Partner with executive leadership
Develop financial models
Develop scenario analyses
Provide insights into business performance
Provide reporting and analysis
Oversee financial operations
Drive financial control frameworks
Partner with Chief of Staff
Partner with department leaders
Build reporting frameworks
Identify process improvement opportunities
Implement financial operations best practices
Support cross-functional initiatives
Serve as thought partner
Evaluate new business opportunities
Collaborate with Chief of Staff
Support leadership in prioritizing initiatives
Partner with operations and tech
Partner with analytics and operations
Help establish scalable financial operations rhythms
Help establish governance processes
Build cross-functional relationships
Foster culture of accountability
Foster culture of transparency
Foster culture of continuous improvement
Partner with Accounting
Coordinate cross-functional business rhythms
Ensure organizational alignment
Optimize company-wide financial performance
Collaborate with Finance team
Strengthen teamwork of Finance team
Operate as hands-on leader
How You'll Work.
Team & Collaboration
Partner with executive leadership; Partner with department leaders; Collaborate closely with the Chief of Staff; Partner with Accounting; Coordinate cross-functional business rhythms; Ensure organizational alignment; Collaborate with and strengthen the teamwork of the Finance team
Communication Scope
executive communication; presentation skills
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