Senior Vice President – FP&A & Data Analytics

Company Description

Are you ready to accelerate your career? Join Cielo as a Senior Vice President – FP&A & Data Analytics is responsible for providing contingent workforce solutions, delivering a first-class customer experience, through advising on routes to market, providing insights to stakeholders and managing contingent hires from end to end.! A career at Cielo will give you the opportunity to work with the industry’s smartest people and to take ownership of your success!  

Cielo is a brand that reflects our big idea – that talent is rising – and with it our opportunity to rise above. We create careers for ambitious people by moving beyond traditional assumptions of what it means to work in talent acquisition.

Cielo is the world’s leading strategic Recruitment Process Outsourcing (RPO) partner. The industry has verified Cielo’s reputation for executing innovative solutions that provide business impact through numerous awards and recognitions, including its annual leadership position on the HRO Today RPO Baker’s Dozen listing, Peak Matrix Leader placement by Everest Group and Industry Leader designation by Nelson Hall.  

Cielo is an equal opportunity employer and will not discriminate against any applicant for employment because of race, color, religion, sex, national origin, disability, age, genetic information, or any other status protected by state or local law for an individual who falls within the jurisdiction of such law. Applicants who require an accommodation throughout the application and interview process should request this in advance by contacting Cielo Talent Acquisition at +1 877 797 3379 or at talent.acquisition@cielotalent.com

Job Description

The Senior Vice President – FP&A & Data Analytics is responsible for leading financial planning, forecasting, and strategic analysis defining enterprise KPIs and reporting, and delivering on internal data strategy and governance. We derive a significant competitive advantage from the highly analytical approach we take to managing the company, and the FP&A team plays a key role in this area.

Senior Leaders heavily depend on FP&A to accurately track and forecast trends in performance and identify opportunities for improvement, and the outcome of our analyses plays a critical role in the important and strategic decision making for the company.

Duties and Responsibilities:

• Lead Cielo’s internal data strategy and data governance, working cross functionally with all data owners to enable actionable and insightful functional and enterprise analytics
• Lead creation and development of Cielo’s enterprise analytics and reporting, ensuring data is leveraged into the most critical KPIs spanning sales pipeline through delivery and enabling function performance
• Lead, develop and inspire a team of finance analysts, reporting analysts and external data and analytics partner
• With SVP of financial operations, review and assess expense booking procedures and develop rules defining what is booked to Cost of Sales, Operarational Expenditure and below the line accounts
• Establish FP&A reporting, forecasting and recasting cadence and deliver financial statements aligning with refined expense rules
• In partnership with Growth and Delivery finance business partners, develop future state forecasting process and tools/systems, incorporating pipeline and existing customer processes into one overall methodology
• Assess financial applications and determine gaps in process, people and technology needs based on required measures for redesigned growth team roles
• Consolidate and review monthly and quarterly board decks, ensuring continuity of message and accuracy of content
• Ad-hoc analysis as requested by investors and/or board members
• Develop & maintain annual budget & long range plan financial models and scenario analysis.
• Own all month end, quarter end and earnings support across the business, facilitating with finance business partners as necessary
• Lead financial systems and process optimization, capturing efficiencies by simplifying data structure, streamlining workflows and utilizing reporting
• Analyse and monitor forecasted revenue inputs against financial targets; proactively identifying both risks and opportunities
• Provide financial modelling, financial analysis and valuation support for a variety of special projects that may include M&A, new business initiatives, external market analysis and other ad-hoc projects

Qualifications

Position Requirements

Education:

• Bachelor’s degree in Finance or Economics preferred

Experience:

• 10-15 years of experience, ideally with a combination of finance and o