North AmericaFull TimeFinance
Remotely
financial planningfp&aasc 606anaplanp&lebitdaworkday planningprophix
Job Description
📋 Description
- Prime financial business partner to NA leader; own Americas P&L including revenue trajectory
- Lead monthly planning cycles with executive narratives, variance analysis, CBU scorecards, rolling
- Drive profitability by analyzing client margins, pricing, staffing, and monitoring against targets
- Partner with NA SVPs on investment cases and real-time operational decisions
- Represent NA finance at the executive table with credibility and clear narrative
🎯 Requirements
- 12+ years in finance in professional services, consulting, tech services, or AI/data firms; 5+
- Experience owning $100M+ regional P&L; forecast accuracy, margin performance, profitability
- Proven ability to translate analysis into actions improving EBITDA and client margins
- Strong team leadership; capable of mentoring mid-career finance professionals
- Advanced FP&A systems knowledge (Prophix, Anaplan, Workday Planning, or equivalent); ASC 606
- Excellent executive communication; comfortable with C-suite and board-level presentations
🎁 Benefits
- Competitive benefits program including medical, dental, vision, 401K
- PTO, paid holidays, commuter benefits, and life insurance options
- Disability coverage and Employee Assistance Programs