Vice President of Financial Planning & Analysis
AirJob Description
📋 Description Lead and scale Air’s FP&A function: budgeting, forecasting, modeling, and reporting. Partner with the CFO and senior leaders to drive strategic planning and decision support. Build and maintain company-wide financial models, including revenue forecasting and headcount/expense planning. Establish scalable FP&A processes, cadences, and tools to improve visibility and accountability. Prepare monthly/quarterly financial reporting packages for exec leadership and board/investor stakeholders. Drive budget vs actual analyses and explain performance drivers, risks, and opportunities. 🎯 Requirements 8–12+ years of FP&A or related finance experience. U.S. Citizenship is required. Bachelor’s degree in Finance, Accounting, Economics, Business, or related fields. Experience in high-growth SaaS or technology environments. Strong hands-on financial modeling skills in Excel and Google Sheets. Experience owning budgeting, forecasting, long-range planning, and recurring reporting. Excellent analytical, communication, and presentation skills.