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.

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Sr Manager Financial Planning & Analysis (20170813)

Tandem Diabetes Care

Posted 1 week ago

VIEW JOBS 4/13/2019 12:00:00 AM 2019-07-12T00:00 What you'll be doing: Responsible for providing financial leadership to drive business results and operating efficiencies through planning, forecasting and comparison of financial activity. The position will lead in the development of financial tools to summarize and measure progress of current initiatives, evaluate business opportunities and support in strategic and tactical decision-making. Who we are: A San Diego-based medical device company, named a Best Place to Work through the San Diego Business Journal, that's been making the lives of people with diabetes better and better through relentless innovation and revolutionary customer experience since 2008. Read more about our culture here: https://www.tandemdiabetes.com/careers/life-at-tandem What you need for this position: * Develop, manage and refine the budgeting and forecasting process. * Maintain worldwide financial model * Understand, maintain, and develop budget functionality in Host Analytics software * Create and maintain dashboard for key performance metrics. * Lead the management reporting process and provide timely and effective financial reports with insightful analysis. * Provide and present information that explains business projections and variances from plan. * Provide financial leadership liaising with various groups across the organization to support decisions associated with business insights, process and systems implementation, key contract reviews and asset management. * Collaborate with IT to streamline and automate reporting needs. * Ensures data integrity and consistency across all internal and external reporting and between various functions and businesses. * Lead special projects as assigned. * Supports the short and long- term planning for the department including headcount, budgeting, training, and systems requirements. * Ensures compliance with company policies, including Privacy/HIPAA, and other legal and regulatory requirements. * Other responsibilities as assigned. * Minimum certifications/educational level: * Bachelor's degree in business administration, accounting, or finance or equivalent combination of education and applicable job experience. * CPA or MBA preferred. * host experience is strongly preferred Minimum experience: * 10 years of experience in a financial planning and analysis role with increasing responsibilities for multi-faceted direction and planning. * 5 years of experience in financial management is preferred. What's in it for you? We've got you covered. We offer a robust benefits package to support your health and your family. From medical, dental, and vision, to flexible spending accounts for both health and dependent care – Tandem's got you covered! Stay well with us. Enjoy the outdoors during your workday by biking, running, or walking on one of our nearby trails. Or, break a quick sweat at our offsite gym, which boasts luxurious amenities including specialty fitness classes and state-of-the-art equipment. Invest in your career. Tandem offers all regular full-time employees a company-sponsored 401(k) plan as well as the potential for stock options. Live your life. Relax with 20 days of paid time off and celebrate 10 paid holidays in your first year. With our exclusive employee discount program, you can look forward to saving money on tickets to the San Diego Zoo, movies, restaurants, and so much more Celebrate in Tandem. Join in monthly employee get-togethers, tacos for Cinco de Mayo, corned beef for St. Patrick's day, and the annual JDRF walk. Make a difference, together. "In Tandem" means together, and we strive to embody that in every aspect of our business. We believe that working in tandem, not in isolation, is the best way to continually exceed Words we live by. Innovate, for real. We rely on new ideas, and people who keep their minds open to how to make them happen, to deliver products that can change people's lives. When faced with a revolutionary concept, whether it be for a new product, or even just a new way to organize the supply room, we try to say yes (or at least maybe) before we say no. No shortcuts. Making things more efficient and cost effective is great! Taking shortcuts is not. People's lives depend on us, so holding ourselves to the highest ethical standards and delivering exceptional quality in everything we do isn't just something we value, it's something we require. Be casual, seriously. Don't let the jeans and board shorts fool you. We are very serious about our work. We also recognize that the happiest people are the most productive people, and we foster an environment to support that. Tandem Diabetes Care San Diego CA

VP Of Financial Planning And Analysis (Fp&A)

Fair, Isaac And Company