Full-Time

Director – Fp&a

Posted on 6/11/2024

VTS

VTS

501-1,000 employees

Unified commercial real estate platform

Data & Analytics
Real Estate

Senior, Expert

New York, NY, USA

Required Skills
Financial analysis
Data Analysis
Requirements
  • 8+ years of FP&A experience, including investment banking / private equity + high-growth start-up experience
  • Fundamental understanding of SaaS, subscription, and usage-based business model metrics
  • Strong understanding of FP&A processes, methodologies, and best practices
  • Strategic thinking and financial analysis skills, well-developed problem-solving skills
  • Passion and interest to influence important business decisions with data-driven insights
  • Methodical and process-oriented to build strong and repeatable business processes
  • Ability to prioritize workload and perform multiple tasks under tight deadlines
  • Attention to detail
  • Process improvement/work simplification mindset
  • Ability to work independently and within a team environment
  • Collaborative and team-oriented
  • Ability to thrive in a dynamic, fast-paced environment
Responsibilities
  • Develop robust forecasting models incorporating historical data, market trends, and business insights
  • Conduct variance analysis to identify key drivers impacting revenue performance
  • Collaborate with cross-functional teams to align forecasts with business objectives
  • Partner with Executive leadership to develop long-term financial plans and revenue targets
  • Report, monitor, and manage key financial and non-financial performance indicators
  • Provide strategic insights based on data analysis
  • Manage expense controls and budgeting process
  • Deliver detailed gross margin analysis and insights
  • Track headcount, open roles, and attrition rates
  • Work on special projects to support various business units with financial analysis
  • Develop and maintain comprehensive dashboards and reporting tools
  • Mentor and lead an FP&A team

VTS offers a platform that unifies commercial real estate stakeholders, providing real-time market information and workflow tools through VTS Lease, VTS Market, VTS Activate, and VTS Data, revolutionizing leasing operations and strategic decision-making in the industry. With over 60% of Class A office space in the U.S. and 12 billion square feet of managed space globally, VTS is the global leader in commercial real estate technology.

Company Stage

Series E

Total Funding

$461.6M

Headquarters

New York, New York

Founded

2012

Growth & Insights
Headcount

6 month growth

1%

1 year growth

-7%

2 year growth

1%

Benefits

Be Taken Care Of - VTS offers competitive compensation, comprehensive health benefits (including dental and vision), flexible vacation time and a 401(k) plan.

Parental Leave - 16 weeks 100% paid parental leave to the primary caregiver and 6 weeks 100% paid parental leave to the secondary caregiver.

Wellness - Dedicated monthly wellness events to promote physical and mental well-being.

Executive Coaching - Dedicated executive coaches on-site available to all employees, no matter what role you have in the company.

Own a Piece of Something Big - Be an owner of the company you’re building with our equity packages.

Never Stop Learning - Benefit from a culture that promotes new learning. VTS regularly hosts informal education sessions and provides an allowance for external courses.

INACTIVE