Vice President, Financial Planning & Analysis

Come join a winning team! Here at Imprivata, you’ll see a dedicated group of professionals who care about improving healthcare. Our team thrives on collaboration and sharing ideas, whether in a cross-functional meeting or at one of our virtual team-building events.

While we're diverse in our backgrounds and skills, we have much in common. A passion for our mission. A strong sense of integrity. A belief that we're making a positive impact and a commitment to having fun.

We are seeking a Vice President, Financial Planning & Analysis to join our team. This is a hybrid opportunity based out of our Waltham, MA office.

Job Summary

The Vice President of Financial Planning & Analysis leads the financial analysis and reporting function for the company. Specific responsibilities include performing analysis of financial results versus an approved budget/forecast, as well as summarizing and presenting actual and forecasted financial information to management for strategic decision-making. This role is instrumental to the business and incorporates financial modeling, product-level margin analysis, data collection, business Intelligence analysis and making tactical and strategic recommendations based on the analysis provided. Additionally, this person has a thorough understanding of the business activities of each business unit in the company and how they interrelate. The Vice President is a business partner to senior management and able to provide sound recommendations and alternatives while understanding the financial implications. This person also provides leadership to and manages a team of finance professionals. Finally, this person is the go-to leader for any and all transaction due diligence including debt financings, equity events (public offering, sale or minority private investment), and M&A.

Duties and Responsibilities

• Responsible for business modeling, providing recommendations and alternatives to senior management 
• Provide high level analysis and reporting to the company including high-risk areas 
• Drive annual operating plan (budget) process for the company 
• Prepare and update monthly rolling forecasts and variance analyses summaries for senior management review 
• Implement, augment, and maintain a roadmap for all financial systems under the departmental purview 
• Primary liaison for financial matters with our majority investor, Thoma Bravo 
• Manage cashflow with a deep understand of billings, prepays, capex, and the required unwinding of non-cash items such as depreciation and the capitalization of costs to acquire customer contracts under 606 
• Perform a periodic review of information in the forecasting model as well as provide guidance and develop best practices in using/updating the business models 
• Ensure the company adheres to the budgetary guidelines approved by senior management and is assisting the company to achieve its revenue goals 
• Identify and gather pertinent business performance data (KPIs) as well as market-based data and provides analysis on the data to help improve the company’s business performance 
• Own all non-GAAP metrics such as ARR, ACV, TCV and Modified Billings. 
• Provide benchmarking data in assisting management with strategic decisions 
• Perform ad hoc analysis as required 

Required Qualifications

• Bachelor degree in Business, Accounting or Finance. An MBA and/or a CPA is preferred. 
• Minimum of 15 years in high tech corporate software environment, preferably in operational or business unit finance department 
• Private Equity ownership experience is a plus 
• Experience with Netsuite, Adaptive, and Salesforce.com preferred. Must be an expert user of Excel 
• Experience in managing diverse teams; including hybrid and remote 
• A strong understanding of Business Intelligence/Analytics, financial modeling and analysis 
• Self- starter, motivated team player and a good coach to others 
• Detail-oriented and able to multi-task in a fast-paced environment 
• Excellent analytical and project management skills 
• Excellent written and verbal communication skills 

This position offers a total compensation range of $335,000.00 to $365,000.00 (inclusive of base salary and variable compensation, such as bonuses and incentives). In addition, more information about Imprivata’s benefit offerings can be found here. This range represents the high and low end of Imprivata’s compensation range for this position. Actual compensation will vary and may be above or below the range based on various factors, such as a candidate’s location, skills, experience, and qualifications.

At Imprivata, we have a top-notch work environment, developmental opportunities, a competitive total rewards package, and the desire to have fun. If you have the skills and qualifications as we have described above, we want to hear from you!

Imprivata provides equal employment opportunities, regardless of race, religion, age, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

#LI-Hybrid #LI-ML1