Jobs · Finance

SVP / VP, Financial Planning and Analysis

Avid · United States · 2 wk ago
RemoteRemoteFinance$249k–$374k/yrFull-time

About the role

Avid Technology is a private-equity-backed company at an exciting inflection point. We are investing in transforming our financial infrastructure, building a best-in-class FP&A function, and positioning the business for long-term growth. This is an opportunity to join at the ground level of that build and make a lasting impact.

Responsibilities

  • Own everything FP&A from day one: the annual operating plan, rolling forecasts, long-range planning, lender and investor reporting, KPI design, GTM commercial reporting, and the operating cadence that connects financial insight to business decision-making.

  • Play a central role in driving data integrity across the finance function — partnering closely with accounting, revenue operations, and our PE sponsor to build a single, trusted source of truth for company performance.

  • You will own the company's ARR reporting framework, including ARR bridge movements across new, expansion, contraction, churn, migration, and price — ensuring internal reporting reconciles fully to external and auditor-prepared analyses.

  • Own the monthly close book, including revenue, ARR, EBITDA, and cash flow sections, with a rigorous QC framework that ensures figures tie end-to-end across all tabs.

  • Manage the reconciliation between recognized GAAP revenue, billings, and ARR — including contract asset and deferred revenue movements — with full traceability to underlying data sources.

  • Own the quarterly compliance certificate process, including Non-GAAP P&L preparation, addback support, and all underlying workpapers required by senior lenders.

  • Produce and maintain the quarterly management reporting package for the PE sponsor, including executive KPI dashboards, variance analysis with clear narrative, and updated business trajectory views.

  • Maintain a forward-looking liquidity model — weekly cash flow, monthly liquidity views, and scenario analysis around key cash events — in close partnership with the Treasury function.

  • Serve as a primary finance point of contact for PE sponsor finance teams and lender agents on reporting, covenant questions, and ad-hoc analytical requests.

  • Act as the senior finance business partner to the CFO and executive leadership team; translate financial data into clear, actionable insights that drive strategic and operational decisions.

  • Partner directly with Sales, Marketing, Customer Success, and Product/Engineering to interpret results, challenge assumptions, and provide collaborative support on strategic planning.

  • Align with HR on headcount planning and cost tracking; maintain up-to-date financial views that reflect hiring plans, position changes, and actual headcount movements.

  • Partner with Accounting and Revenue Operations to drive accuracy and consistency in financial data — resolving reconciliation gaps between source systems, the general ledger, and management reporting.

  • Design and implement KPI frameworks that connect operational metrics to financial outcomes; ensure consistent definitions, calculation methodologies, and ownership across all reporting surfaces.

  • Evaluate and implement FP&A tooling and BI capabilities that improve reporting quality, reduce manual effort, and enable self-service insight for business stakeholders.

  • Lead, mentor, and develop a high-performing FP&A team; set clear priorities, build capability, and create a team culture defined by accuracy, intellectual rigor, and commercial impact.

  • Build the team's capacity to support the full scope of the FP&A function as the business grows — including recruiting for open roles and designing team structure to match organizational needs.

Requirements

  • 10+ years of progressive FP&A and finance leadership experience, with a significant portion in PE-backed companies; you have been through the PE reporting cycle — compliance certificates, sponsor decks, lender calls — and you own it, not support it.

  • Demonstrated experience building or rebuilding a financial close process and FP&A reporting infrastructure — including close books, QC frameworks, hard monthly closes, and management reporting packs — not just inheriting and running an established one.

  • Hands-on experience with ARR bridge reconciliation in a multi-product, multi-route-to-market SaaS business; you understand every movement category and you have personally resolved discrepancies between internal reporting and external auditor analyses.

  • Deep working knowledge of GAAP revenue recognition (ASC 606), including the reconciliation between recognized revenue, billings, contract assets, and deferred revenue; experience managing a revenue recognition system (RevPro, Zuora, or equivalent) is strongly preferred.

  • Experience building and operating a GTM commercial reporting pack, including renewal and retention analysis (UFR or equivalent), churn and downsell attribution, pipeline reporting, and sales performance vs. quota — in partnership with a GTM leadership team.

  • Demonstrated ability to build and maintain a forward-looking liquidity model, including cash flow scenario analysis and working capital levers, in a business with active lender relationships.

  • Strong technical accounting grounding in US GAAP; ability to read and interpret financial statements, bridge management and GAAP reporting, and engage credibly with auditors and lender finance teams.

  • Proficiency with financial systems: ERP (NetSuite preferred), advanced Excel/Power Query, Power BI or Tableau, CRM (Salesforce), and FP&A planning tools (Anaplan, Adaptive, or equivalent).

  • Exceptional communication and stakeholder management skills — you can present a complex variance analysis to a CFO and a lender agent in the same week and land both.

Preferred

  • Experience in a business with both subscription and non-recurring revenue streams, where internal management revenue (605-proxy) and GAAP revenue (606) are tracked and reported separately.

  • Experience managing or significantly contributing to a data integrity initiative — resolving source system discrepancies, reconciling conflicting analyses from multiple teams, and implementing a sustainable process going forward.

  • Track record leading finance through a period of organizational change — team restructuring, leadership transitions, or post-acquisition integration — while maintaining output quality and team stability.

  • Experience partnering with PE sponsor finance teams directly, including responding to STG, KKR, Vista, or equivalent-level reporting and analytical requests.

  • Familiarity with cost savings tracking methodologies, including actioned vs. unactioned savings and the distinction between notification, exit, realized, and pro forma savings dates.

  • CPA or equivalent professional certification.

  • Hands-on experience with Python or SQL for data extraction and automation.

Similar jobs

VP/SVP Finance

LumosUnited States· 2 wk ago
RemoteFinanceapply on lumos.com

SVP, Financial Modeling

Wintrust Financial CorporationRosemont, IL· 2 wk ago
Finance$66/hrapply on wintrust.wd1.myworkdayjobs.com