Neumo · 3 months ago
VP-FP&A (On-Site)
Centreville, VA, US
Full-time
Onsite
Director/Executive
10+ years expNeumo is a company recognized for its commitment to supporting government services, leveraging over four decades of expertise. They are seeking a strategic Vice President of Financial Planning & Analysis (FP&A) to lead financial planning, budgeting, forecasting, and analysis functions, while partnering with senior leadership to drive business performance and enhance financial visibility across the organization.
CommunitiesComplianceGovernment
Responsibilities
Lead the annual budgeting and forecasting processes, ensuring alignment with company goals and strategic priorities
Establish the FP&A team as business partners to both the ELT
Design and implement a three-year continuous planning budgeting system to enhance financial predictability
Oversee internal financial reporting, analyze business unit performance, and present insights to the Executive Leadership Team and Board of Directors
Develop and maintain financial models to support decision-making and business planning
Built and track Key Performance Indicators (KPIs) and implement corrective measures to improve financial and operation performance
Manage the incentive compensation accrual and calculation process
Conduct complex sensitivity analyses to assess revenue, profit, and cash flow impact
Partner with cross-functional teams to assess financial performance and provide actionable insights
Drive continuous improvement in financial systems, reporting, and business intelligence tools
Lead and mentor the FP&A team, fostering collaboration and professional growth
Support M&A activities, including financial due diligence and post-merger integration planning
Work closely with business units to achieve financial targets and provide regular financial performance insights
Assist the CFO with treasury management, including liquidity planning and debt compliance
Perform additional financial analyses and reporting as needed
Qualification
Required
Bachelor's degree in finance, accounting, or a related field; MBA or CPA preferred
Minimum 10 years of progressive FP&A experience, including 5+ years in a leadership role
Experience with software and recurring revenue arrangements is required
Strong expertise in cash/liquidity forecasting and financial strategy development
Proven ability to implement financial strategies that drive growth and profitability
Highly analytical with strong financial modeling and data analysis skills
Excellent communicator, capable of translating complex financial data for non-financial stakeholders
Deep understanding of accounting, forecasting, and financial reporting principles
Ability to prioritize and manage multiple initiatives in a fast-paced environment
Strong leadership and team development skills, fostering high-performance teams
Detail-oriented with exceptional organizational and time-management abilities
Preferred
MBA or CPA preferred
Industry experience in technology or government services is a plus
Benefits
Competitive benefits and compensation package
Company
Neumo
Neumo specializes in revenue capture, augmentation, and compliance to assist governments in maximizing their appropriate collections.
1001-5000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase