Senior Director/Vice President, Financial Planning, Strategic Finance
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Job Description
Vice President of Financial Planning & Strategic Finance at Modern Campus. Leading financial planning and analysis in a growing SaaS education platform company.
Responsibilities:
- Lead the annual operating plan, quarterly forecasts, long-range planning, and monthly forecasting processes.
- Own consolidated financial planning, reporting, and performance analysis across the organization.
- Serve as a trusted advisor to the CFO, CEO, and Senior Leadership Team on financial performance, strategy, and operational decision-making.
- Act as a key member of the Finance Leadership Team, helping shape the strategic direction of Finance and broader company initiatives.
- Lead executive, Board of Directors, and debt lender reporting, including covenant compliance.
- Partner closely with Accounting to ensure alignment between actual results, forecasts, budgets, and external reporting.
- Collaborate with leaders across Sales, Customer Success, Product, Engineering, Marketing, HR and Strategy to support strategic planning and resource allocation.
- Lead scenario planning, financial modeling, investment analysis, pricing analysis, and strategic business initiatives.
- Identify financial risks and opportunities and provide actionable recommendations.
- Drive continuous improvement of FP&A processes, systems, reporting, and planning capabilities.
- Lead, mentor, and develop a team consisting of a Senior Manager and Senior Financial Analyst.
- Partner with the CFO on financing activities, capital structure planning, M&A support, and other strategic corporate initiatives.
Requirements:
- Bachelor's degree in Finance, Accounting, Business, or a related discipline.
- 15+ years of progressive finance experience, including 10+ years of FP&A leadership.
- Demonstrated success within private equity-backed, high-growth SaaS organizations strongly preferred.
- Experience presenting to Boards of Directors and partnering with executive leadership teams.
- Experience managing debt facilities, lender reporting, and covenant compliance.
- Strong understanding of SaaS metrics including ARR, GRR, NRR, CAC, LTV, Rule of 40, and cash flow performance.
- Exceptional financial modeling, forecasting, analytical, communication, and presentation skills.
- Proven ability to build and develop high-performing finance teams.
- Experience in multi-entity and multi-currency environments preferred.
- Experience with Sage Intacct, Salesforce, and modern FP&A platforms is an asset.
- CPA, CA and/or MBA preferred.
- EdTech experience is a strong asset.
Benefits:
- Remote first workplace!
- Rewards and recognition programs
- Learning and development opportunities
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