VP Financial Planning & Analysis

KnowBe4

Leads FP&A division at KnowBe4, focusing on financial planning and strategic oversight. Collaborates across teams to enhance operational efficiencies and drive strategic objectives.

Posted 7/16/2026full-timeRemote • 🇺🇸 United StatesLead💰 $250,000 - $275,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and strategic modeling. Proficient in GAAP principles and financial concepts, with strong analytical capabilities to support operational and strategic business decisions.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Budgeting And ForecastingGAAP KnowledgeExcel ProficiencyStrategic Modeling

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisData ManipulationNPV CalculationIRR CalculationDCF Analysis

Soft Skills

Attention To DetailTime ManagementStrong Communication

Tools & Technologies

ExcelPowerPointThinkCellAdaptiveHyperion

Certifications & Qualifications

Bachelor’s Degree In FinanceMaster’s Degree In Finance Or MBA

Industry Keywords

Corporate FinanceSaaS IndustryInternational Reporting

About the role

Key responsibilities & impact

Develop, implement and maintain an effective planning and analysis capability that will provide senior management with appropriate analytical tools to establish goals and measure performance of the organization’s businesses
Partner with cross functional business owners and International managers to facilitate the planning and reporting processes and align their business goals with the company goals
Act as liaison between Operations and Sales Departments through the Strategic Finance teams to ensure consistency in reporting, analysis and communications and to drive strategy and efficiencies within the organization
Lead the global annual budgeting process, financial planning and monthly re-forecasting
Build and maintain growth and strategic model for the organization including the 5 year Plan
Be responsible for ensuring the validity of the models in the planning tool
Work with M&A team and/or Accounting to integrate and align new businesses and/or acquisitions
Perform ad-hoc requests and projects to support operational and strategic business decisions as needed
Lead and develop staff to meet functional goals
Provide genuine recommendations as to the hiring, firing, promotion, and discipline of subordinate employees to which the Company gives significant weight

Requirements

What you’ll need

Bachelor’s degree in Finance, Business or related field required
Master’s degree in Finance or an MBA preferred
10 years of progressive experience in an FP&A role or Corporate Finance
Good attention to detail and time management skills
Practical knowledge of GAAP and finance concepts such as NPV, IRR, DCF, etc.
Proficiency with Excel (including modeling and Pivottables), PowerPoint and ThinkCell
Previous work with Adaptive or similar budgeting and reporting tool preferred (Hyperion, Host Analytics, etc.)
Experience with International reporting a plus
Experience in SaaS industry a plus
Extensive experience joining and manipulating different sets of data to perform analysis and validate and summarize data accurately
Ability to structure and develop complex financial analyses
Strong verbal and written communications
Excellent time management and organization skills

Benefits

Comp & perks

company-wide bonuses based on monthly sales targets
employee referral bonuses
adoption assistance
tuition reimbursement
certification reimbursement
certification completion bonuses