VP, Financial Planning & Analysis
VP, Financial Planning & Analysis
Posted 45 days ago
SENIORITY
Manager
About the role
- What You Will DoFinancial Planning & Reporting
- Own all forecasting, budgeting, and reporting requirements, including the Annual Operating Plan (AOP) and multi-year planning cycles.
- Full ownership of all external reporting deliverables to Roper, including board-level financial packages, ensuring accuracy, timeliness, and executive-ready quality.
- Oversee financial models that drive reporting and forecasting, continuously improving their accuracy, scalability, and relevance.
- Drive development of executive-facing dashboards and financial reporting through PowerBI and other BI tools. AI-First FP&A & Process Innovation
- Champion an AI-first approach to financial planning and analysis — identifying, piloting, and scaling AI and automation tools that improve speed, accuracy, and insight generation.
- Lead the team in adopting emerging technologies and modern FP&A platforms to move from reactive reporting to proactive, predictive finance.
- Drive continuous process improvement across the finance function and in collaboration with other business units.
- Directly manage a team of 5 FP&A analysts (senior and junior levels), fostering a high-performance, high-growth culture.
- Own a formal FP&A talent development program — including structured learning paths, mentorship, skills training (BI tools, SQL, AI/ML applications, financial modeling), and career progression frameworks.
- Set clear goals and priorities across the team, provide ongoing coaching and feedback, and conduct regular performance reviews.
- Recruit and develop top finance talent as the organization scales.
- This job description in no way implies that the duties listed here are the only ones that team members can be required to perform Qualifications
- What You Bring to the Team
- Bachelor's degree required; MBA or CPA a plus.12+ years of progressive FP&A, corporate finance, or related experience, with at least 3–5 years in a senior leadership role.
- Proven experience managing and developing high-performing finance teams. Deep expertise in financial modeling, forecasting, and scenario analysis.
- Experience in SaaS or subscription-based business models strongly preferred; fluency in SaaS revenue metrics (ARR, NRR, churn, LTV, CAC, etc.) required.
- Demonstrated experience leveraging AI tools, automation, or advanced analytics in a finance context; ability to lead a team in adopting an AI-first mindset.
- Advanced proficiency in Microsoft Excel, PowerQuery, PowerPivot, and PowerBI.Proficiency in SQL, Python, or other programming/data tools a plus.
- Experience with M&A, strategic finance, or corporate development a plus.
- Exceptional executive communication and presentation skills; comfortable presenting to C-suite and parent company leadership.
- Strong ability to manage competing priorities, navigate ambiguity, and operate effectively in a fast-paced, evolving environment.
Before you apply
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Your profile is current
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Two examples you can talk through
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A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
