NiCE · 1 week ago
VP, Financial Planning & Analysis
Hoboken, NJ
Full-time
Onsite
Director/Executive
12+ years expNiCE is a leading software company known for its innovative solutions in AI, cloud, and digital technologies. The VP of Financial Planning & Analysis will provide strategic financial leadership, oversee forecasting and budgeting processes, and partner with various business units to drive financial performance and support growth initiatives.
Enterprise SoftwareInformation TechnologyRobotic Process Automation (RPA)SecuritySoftware
Responsibilities
Lead the annual operating plan, multi-year plan, and rolling forecast processes across all business units
Translate corporate strategy into robust financial models, scenarios, sensitivity analyses, and actionable recommendations
Provide support for growth initiatives, investments, pricing strategies, and capital allocation
Serve as a trusted advisor to the CFO, CEO on financial strategy
Own monthly, quarterly, and annual forecasting cycles with precision and discipline
Analyze variances versus plan, prior year, and guidance; identify risks and opportunities early
Establish and maintain KPIs, dashboards, and management reporting for executive and operational leaders
Drive accountability through rigorous performance reviews and consistent operating cadences
Lead FP&A’s role in earnings preparation, including guidance modeling, Board materials, and investor narratives
Partner with Corporate Accounting, Investor Relations, and Legal to ensure alignment between internal forecasts and external disclosures
Ensure FP&A processes comply with SOX controls and internal governance standards
Partner with Sales, Product, R&D, Operations, and HR leaders for planning and decision making
Evaluate ROI and financial impact of headcount plans, compensation programs, and strategic initiatives
Support M&A activities including financial modeling, due diligence, and integration planning
Build, lead, and develop a high-performing FP&A organization
Drive standardization, automation, and best practices across planning and reporting processes
Enhance financial systems, models, and tools to scale with company growth
Qualification
Required
Bachelor's degree in finance, Accounting, Economics, or related field
12+ years of progressive experience in FP&A or corporate finance, with at least 5 years of senior leadership
Proven track record in a public company environment
Robust zero-based budget modeling
Strong financial modeling, forecasting, and analytical skills
Deep understanding of P&L, balance sheet, and cash flow dynamics
Demonstrated ability to influence senior executives and operate in a fast-paced, complex environment
Preferred
MBA, CFA, or CPA
Experience supporting earnings' calls, guidance, and investor communications
Expertise with financial planning systems including Adaptive, or similar
Background in SaaS, technology, or global organizations
Company
NiCE
NiCE is transforming the world with AI that puts people first.
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1996-02-02IPO
Leadership Team
D
David Gustafson
VP, GM of Platform
Matt Reading
VP, Customer Succes
Recent News
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