VP, Financial Planning & Analysis @ Limble CMMS | Jobright.ai
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Limble CMMS · 3 days ago

VP, Financial Planning & Analysis

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Asset ManagementInformation Technology
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Growth Opportunities

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Responsibilities

Own and manage the operating plan and key financial processes, including budget planning, forecasting, monthly BvAs and long-range planning
Apply an analytical approach to influence strategic decision-making, with a focus on capital allocation decisions and long-term financial planning
Build out a high performing FP&A team, responsible for finance business partnering and strategic finance
Drive departmental specific analyses, for example org design reviews, headcount forecasting, GTM capacity planning, etc.
Create tools and implement systems to support our financial planning
Collaborate with team members across finance to ensure accurate, timely financial close and reporting
Conduct ad hoc financial analyses on growth opportunities, such as entering new partnerships, markets, geographies, etc.
Develop business narrative to support external reporting

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial PlanningB2B SaaS ExperienceFinancial ModelingHeadcount PlanningWorkforce ManagementCost ModelingCross-Functional CollaborationExcelGoogle Sheets

Required

8+ experience in finance, including 4+ years in leadership roles in a B2B SaaS environment
Demonstrate strong leadership and mentorship skills to hire, develop and manage a growing team
Experience building a function from scratch and implementing business partnering in a high growth organization
Ability to forge strong cross functional relationships to and proven track record of delivering financial insight into these areas
Experience with headcount planning, workforce management planning, and accurate cost modeling
Deep understanding of B2B SaaS businesses (including metrics and customer lifecycle) for both product-led-growth and sales-led motions
Passion for roll-up sleeves to create and dive into financial models and highly proficient in Excel / Google Sheets

Benefits

Fully remote position
Stock options
Flexible PTO
11 paid company holidays
Paid parental leave
Health, Dental, and Vision insurance
Employer paid Basic Life insurance and Short-Term Disability insurance
Company contribution match for HSA and 401(k)
Pet insurance

Company

Limble CMMS

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Limble CMMS is an asset management and CMMS platform that provides maintenance management solutions to businesses.

Funding

Current Stage
Growth Stage
Total Funding
$96.96M
Key Investors
GS Growth
2024-06-24Series B· $20.36M
2023-06-22Series B· $58M
2021-05-15Series A· $18.6M

Leadership Team

B
Bryan Christiansen
Founder & CEO
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Company data provided by crunchbase
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