Vice President, Financial Planning & Analytics

Tebra

1d • $315,000 - $357,500 • Remote

About The Position

We’re seeking a VP of Financial Planning & Analytics to establish planning rigor, internal reporting ownership, and a centralized BI foundation that supports executive and board decision making. This role will drive consistent operating metrics, forecasting discipline, and high-quality analytics across the company.

Requirements

• 15+ years of experience in FP&A, business intelligence, or analytics functions.
• 8+ years of proven experience leading and developing a team internally and cross-functionally.
• Prior Software/SaaS experience required.
• Experience supporting executive and board-level reporting and decision-making.

Nice To Haves

• Public company experience preferred.
• Adaptive Insights and Tableau experience preferred.

Responsibilities

• Lead end-to-end planning, forecasting, and rolling forecast processes across the company.
• Serve as the primary finance partner to functional leaders.
• Own the planning calendar, cadence, and cross-functional alignment.
• Establish consistent assumptions, frameworks, and ROI evaluation methods.
• Build centralized BI capabilities supporting executive dashboards, operational metrics, and board-level reporting.
• Define and maintain the company’s core operating metrics.
• Drive proactive scenario modeling and resource tradeoff analysis to support leadership decisions.
• Ensure alignment, data integrity, and common metric definitions across teams.
• Own automation and reduce dependency on manual Excel-based processes.
• Ensure consistency across weekly, monthly, and quarterly performance views.
• Lead and develop the FP&A team and support analytics partners across functional teams.
• Partner with CFO in identifying and quantifying AI efficiency and growth opportunities across the company.

Benefits

• In addition to our healthcare benefits, we also offer amazing perks!
• Need work from home basics? We offer a discount through Dell!
• We also offer a number of resources to help you keep your mind and body healthy.
• Check out Gympass for a great workout, or TelusEmployee Assistance Program to find mental health resources, along with other resources for everyday occurrences.
• To assist with all of life’s needs, Tebra also offers a wellness and childcare subsidy and a University/Education discount!
• We also offer a number of resources to help you keep your mind and body healthy.
• Check out Gympass for access to health and fitness apps, or Telus Employee Assistance Program to find mental health resources, along with other resources for everyday occurrences.

What This Job Offers

• Job Type: Full-time
• Career Level: Executive
• Education Level: No Education Listed