VP Of Financial Planning And Analysis (Fp&A)

Fair, Isaac And Company San Diego , CA 92140

Posted 2 months ago

FICO (NYSE: FICO) is a leading global analytics software company, helping businesses in 90+ countries make better decisions.

Join our world-class team today and fulfill your career potential! Job Summary Job Description VP, Financial Planning & Analysis Position Summary The Vice President, Financial Planning & Analysis reports to the Chief Financial Officer and is responsible for leading FICOs global FP&A organization of 25 professionals delivering company-wide financial planning, forecasting, variance reporting and business analysis services, as well as participating in the structuring of client contracts. This role will either be based in FICOs San Diego or San Jose, California office.

What Youll Contribute Oversees the annual and multi-year budgeting process, as well as the effective use of systems and tools required for implementation and reinforcement. Builds and relays timely and accurate revenue and expense models and forecasts enabling management to make appropriate business adjustments as needed. In collaboration with functional leaders, gathers and prioritizes organization-wide resource and investment requests.

Produces management reporting tools assessing the financial performance of various business segments and solutions, as well as evaluating the ROI on key investments. Analyzes and recommends effective options for the structure of new or renewing client contracts utilizing extensive knowledge of revenue recognition methodologies. Participates in the evaluation and integration of corporate development opportunities.

What Were Seeking Undergraduate degree in Accounting, Finance or other business related field. An MBA is highly desirable. Proven controllership and/or operational finance experience across a global, geographically decentralized setting.

Experience in software and services companies with a strong understanding of revenue recognition methodologies, SaaS business models, and transaction-based revenue. Expert technical knowledge of financial statements and financial modeling and reporting techniques. Strong business acumen with an ability to make sound business decisions leveraging data analysis.

Ability to identify key business drivers to align finance department resources against the most important needs of the business. Strong knowledge of financial systems used for planning and forecasting of business revenues and expenses. Highly collaborative leadership style with proven ability to effectively communicate with functional leaders across the business, as well as the Board, to guide and evaluate financial decisions.

Effective people management skills with success in setting-up and managing through matrix structures while fostering a high level of team engagement. Our Offer To You A culture and work environment strongly reflecting our core values: Act Like an Owner, Delight Our Customers and Earn the Respect of Others.

The opportunity to make a difference by leveraging your unique strengths. Highly competitive compensation and rewards. Flexible work options, opportunities to give back to your community, social events with colleagues and a comprehensive benefits program inclusive of progressive parental leave.

Why Make a Move to FICO? At FICO, you can develop your career with a leading organization in one of the fastest-growing fields in technology today Big Data analytics. Youll play a part in our commitment to help businesses use data to improve every choice they make, using advances in artificial intelligence, machine learning, predictive and prescriptive modeling, and much more.

FICO makes a real difference in the way businesses operate worldwide: Credit Scoring 150+ billion FICO Scores have been sold to date, making it the most used credit score in the world. Fraud Detection and Security 2.6+ billion payment cards globally are protected by FICO fraud systems.

Lending 3/4 of US mortgages are approved using the FICO Score. Anti-Money Laundering our solutions check more than half a billion transactions a day to prevent criminal schemes such as terrorist financing Global trends toward digital transformation have created tremendous demand for FICOs solutions, placing us among the worlds top 100 software companies by revenue. We support many of the worlds largest banks, insurers, retailers, telecommunications providers and other firms reach a new level of success.

Our success is dependent on really talented people just like you who thrive on the collaboration and innovation thats nurtured by a diverse and inclusive environment. Well provide the support you need, while ensuring you have the freedom to develop your skills and grow your career. Join FICO and help change the way business thinks!

Learn more about how you can fulfill your potential at www.fico.com/Careers FICO values the benefit that diversity and a culture of inclusion bring to our workplace. We are an equal employment opportunity and affirmative action employer and were proud to offer employment and advancement opportunities to all applicants without regard to race, color, ancestry, religion, sex, national origin, pregnancy, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.



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VP Of Financial Planning And Analysis (Fp&A)

Fair, Isaac And Company