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NiCE · 4 days ago

VP, Financial Planning & Analysis

USA - Hoboken, NJ

Full-time

Onsite

Director/Executive

12+ years exp

NiCE Ltd. is a leading software company that provides innovative solutions for customer experiences and financial crime prevention. The VP of Financial Planning & Analysis will lead strategic financial initiatives, manage forecasting and budgeting processes, and partner with various departments 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

Financial PlanningFinancial ModelingForecastingPublic Company ExperienceAnalytical SkillsMBACFACPALeadershipCommunication SkillsStrategic ThinkingCollaboration