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[Remote] VP, Finance Planning & Analysis

Remote · Germany Full-time

Note: The job is a remote job and is open to candidates in USA. Deltek is the recognized global standard for project-based businesses, delivering software and information solutions to help organizations achieve their purpose. The Vice President of Financial Planning & Analysis will lead global FP&A, focusing on budgeting, forecasting, and strategic finance leadership while partnering with executive leadership to drive growth and profitability.

Responsibilities

  • Own management reporting, budgeting, forecasting and long-range planning processes
  • Provide strategic finance leadership across company priorities, including growth, profitability, transformation, and long-term value creation
  • Lead executive-level discussions of financial results, forecasts, budgets, and long-range plans with the executive leadership team and investors
  • Own the investor reporting relationship for management reporting, forecasts, budgets, and strategic financial updates
  • Develop financial models and scenario analyses to support strategic planning, capital allocation, investment decisions, and business decision-making
  • Build strong cross-functional partnerships across the company to drive business performance, operating discipline, and accountability
  • Develop a team of strategic finance business partners who are deeply integrated throughout the business and add value aligned to functional and corporate priorities
  • Lead and develop a high-performing global FP&A organization, establishing the talent, structure, accountability, and operating cadence required to support a complex, scaling enterprise SaaS business
  • Drive modernization of business intelligence platforms, financial systems, and analytical frameworks to enable business insights, data-driven decision-making, and greater organizational transparency
  • Drive AI-enabled initiatives to improve scalability, accuracy, efficiency, and insight generation
  • Support M&A efforts end-to-end, including financial modeling, diligence, and integration across global teams and systems

Skills

  • 15 or more years of progressive finance experience, including senior-level FP&A leadership responsibilities
  • Experience in B2B enterprise SaaS or enterprise software environments, preferably within a global, scaling organization
  • Significant experience serving as an FP&A business partner to executive leaders and influencing strategic and operational decisions
  • Proven experience leading organizations of 15 or more professionals, including remote, offshore, or globally distributed teams
  • Very high SaaS business and associated metrics acumen
  • Experience supporting Go-to-Market teams and partnering with sales, marketing, customer success, and related commercial functions
  • Strong financial modeling, scenario planning, and analytical capabilities
  • Business systems transformation experience, including business intelligence and financial planning tools
  • M&A experience, including due diligence, financial modeling, and integration
  • Strong accounting foundation, including an understanding of software revenue recognition
  • Demonstrated ability to drive initiatives end-to-end, balance multiple priorities, and deliver results in complex, fast-moving environments
  • Track record of delivering actionable insights collaboratively to improve business performance
  • Bachelor's degree in Accounting, Finance, or a related field required
  • MBA, CPA, or advanced degree

Benefits

  • Certain roles are eligible for additional rewards, including incentive compensation and equity.
  • Employees have access to healthcare benefits
  • A 401(k) plan and company match
  • Paid vacation time and holidays
  • Well-living programs
  • Short-term and long-term disability coverage
  • Basic life insurance
  • Tuition reimbursement

Company Overview

  • Deltek is an enterprise software and information solutions provider for professional services firms and government contractors. It is a sub-organization of Roper Technologies. It was founded in 1983, and is headquartered in Herndon, Virginia, USA, with a workforce of 1001-5000 employees. Its website is http://www.deltek.com.
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