Head of FP&A
Simply is looking for an experienced and strategic Head of FP&A to lead our financial planning and analysis function within Finance.
In this role, you’ll partner closely with the VP Finance, VP Growth, management, and stakeholders across the company to build a clear, high-quality view of Simply’s financial performance and outlook.
What you’ll do
- Lead FP&A across Simply’s products, entities, and geographies
- Own the annual budgeting, quarterly forecasting, rolling forecast, and long-range planning processes
- Own the high-level Cash & Growth monthly meeting with management, bringing together cash, growth, operating performance, and key business drivers
- Oversee monthly BvA reporting at the appropriate vertical and product granularity, present findings to vertical leads, and assess each vertical’s current status and forward-looking budget impact
- Partner closely with the VP Growth to understand, review, and challenge revenue and direct marketing spend forecasts
- Own Finance preparation for the quarterly Board deck and respond to ad hoc questions from investors
- Build and maintain operating models for strategic planning, fundraising, VC processes, and support M&A activities
- Support valuation analyses, transaction scenarios, due diligence, and other strategic finance initiatives
- Develop and improve management reporting, planning frameworks, and FP&A processes
- Drive automation and the adoption, optimization and continuous improvement of FP&A, BI, and planning tools, processes, and data structures
What you’ll bring
- 8+ years of experience in FP&A, strategic finance, or a similar role, including significant experience in a fast-growing SaaS, subscription, or consumer technology company and ownership of budgeting, forecasting, long-range planning and monthly BvA analysis
- A proven track record of partnering with executive management, challenging business assumptions, building high-quality product and vertical reporting, and translating financial analysis into strategic decisions
- Deep financial modeling experience, including three to five year operating models, cash and liquidity planning, scenario and sensitivity analysis, fundraising and VC models, and M&A, valuation, or due diligence analysis
