Vice President, FP&A

🕒 May 22

🏢🏡 Boston – Hybrid

⏰ Full Time

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

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Catalant Technologies

WebsiteLinkedInAll Job Openings

201 - 500 employees

Catalant helps companies get from strategy to execution faster with on-demand access to expertise. More than 30% of the Fortune 100 — and hundreds of other leading companies — trust our Expert Marketplace to find the right people at the right time to execute strategic work.With flexible access to more than 75,000 elite independent consultants and 1,000 firms, businesses use Catalant to overcome capability and capacity gaps, variabilize workforce costs, and engage external talent faster and at lower cost than with traditional consulting firms.Catalant is headquartered in Boston, Massachusetts, and serves customers around the world. Visit us at www.GoCatalant.com.

📋 Description

• Lead the annual budgeting process, quarterly forecasts, and long-range planning efforts across the organization. • Partner with executive leadership to translate strategic priorities into financial plans, operating targets, and measurable KPIs. • Develop financial models and scenario analyses to support growth initiatives, investment decisions, and resource allocation. • Provide proactive insights into business performance, identifying risks, opportunities, and operational trends. • Oversee financial operations including monthly forecast cadence, financial reporting, cash flow forecast management, and operational finance process improvements. • Drive financial control frameworks in partnership with Accounting, ensuring accuracy, consistency, and compliance across financial processes and reporting. • Partner closely with the Chief of Staff to align financial operations with strategic priorities and company-wide performance management processes. • Serve as a trusted thought partner to the CFO and business leaders on strategic and operational decisions. • Collaborate closely with the Chief of Staff to ensure financial plans and priorities are aligned with the company's strategic agenda and executive decision-making cadence. • Partner with operations and tech to improve FP&A tools, systems, and processes to enhance forecasting accuracy and decision-making speed.

🎯 Requirements

• 8-15+ years of experience in FP&A, strategic finance, investment banking, consulting, or related fields. • Experience in high-growth technology, marketplace, SaaS, or platform businesses. • Track record of partnering with senior leadership to drive strategic decisions. • MBA or equivalent experience preferred, but not required. • Exceptional financial modeling, analytical, and problem-solving capabilities. • Proven ability to influence cross-functional stakeholders and drive operational improvements. • Deep understanding of business performance metrics, operating models, and planning processes. • Ability to synthesize complex data into actionable insights and executive-level recommendations. • Strong executive communication and presentation skills. • Experience effectively managing planning processes, cross-functional collaboration, and utilizing and embedding AI tools for efficiency and speed in workflows.

🏖️ Benefits

• - Flexible paid time off • - 13 company holidays + a week off from Christmas through New Years • - Twelve weeks of paid parental leave regardless of how you choose to grow your family • - Generous health insurance coverage as well as optional vision and dental • - 401k to save for retirement • - Pre-tax commuter and flexible spending accounts • - A lifestyle spending account to be used towards cell phone, internet, commuting, and learning & development • - Wellness stipend for your mental, emotional, or physical wellbeing needs and support • - Work from Home stipend