Vice President of Financial Planning & Analysis

📋 Description

• Lead and scale Air’s FP&A function: budgeting, forecasting, modeling, and reporting.
• Partner with the CFO and senior leaders to drive strategic planning and decision support.
• Build and maintain company-wide financial models, including revenue forecasting and headcount/expense planning.
• Establish scalable FP&A processes, cadences, and tools to improve visibility and accountability.
• Prepare monthly/quarterly financial reporting packages for exec leadership and board/investor stakeholders.
• Drive budget vs actual analyses and explain performance drivers, risks, and opportunities.

🎯 Requirements

• 8–12+ years of FP&A or related finance experience.
• U.S. Citizenship is required.
• Bachelor’s degree in Finance, Accounting, Economics, Business, or related fields.
• Experience in high-growth SaaS or technology environments.
• Strong hands-on financial modeling skills in Excel and Google Sheets.
• Experience owning budgeting, forecasting, long-range planning, and recurring reporting.
• Excellent analytical, communication, and presentation skills.