Fp&a Manager

4 days ago

East Coast, Singapore VAST Data Full time

Finance
- East Coast
- Full-time
- ID: VDT26430
- Description

**About Us**:

- VAST Data is revolutionizing the AI data infrastructure landscape by enabling organizations to unlock radical intelligence and utility through innovative, simple, and transparent solutions. We’re on a mission to build the only data platform that can match the ambition of AI-era companies, and we need exceptional talent to achieve our vision.

**Summary**:
**Key Responsibilities**:

- Work with the FP&A Director supporting R&D, Support and G&A to partner with the leadership of those functions, specifically to:

- Drive deep collaboration with each function, ensuring strong financial analysis and insight on key decisions
- Develop deep understanding of all aspects of the business and functions, and proactively identify issues and opportunities
- Own detailed function-level forecasting and ongoing refinements to forecasting over time
- Develop inputs for and participate in the company’s Annual Operating Plan (AOP) and Long Range Plan (LRP) processes
- Work with the Data Science team to operationalize detailed operating dashboards / key metrics and to drive automation
- Work with each function on monthly reporting - providing financial insight to the function, as well as providing financial and operating insight to Finance and the Executive team
- Support the Headcount Planning process, both for each function and company-wide
- Work with each function to identify, prioritize and drive ongoing improvements to productivity, costs and efficiency
- Conduct ad-hoc analytics and lead key function-level initiatives on an as-needed basis
- Work with the VP Finance, Planning & Analysis to:

- Support strategic and operating priorities, investor relations efforts and other key initiatives through conducting analytics, developing materials, delivering communications and working with relevant stakeholders
- Lead and / or support cross-functional initiatives and projects as needed

**Qualifications**:

- Bachelor’s degree in quantitative field. MBA preferred though not required
- 4-6 years of experience, ideally with early background in investment banking, PE/Growth or consulting followed by FP&A roles, preferably in a high growth tech company
- Exceptional modeling skills, and experience developing and maintaining three-sheet models for complex businesses in high growth, highly dynamic markets. Adept with relevant tools including Excel, Sheets, VBA, SQL, SFDC, NetSuite, etc
- Outstanding communications skills, with experience preparing, presenting and communicating with executives, investors and sophisticated business audiences. Strong ‘storytelling with data’ skills
- Highly driven with a strong ownership mentality
- High quality bar and detail orientation, along with excellent business judgment
- Strong leadership and collaboration skills, with ability to accomplish complex objectives in a cross-functional, fast-paced environment
- Excited about AI, and passionate about building a landmark, generational tech company

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