Vice President, Financial Planning (Tijuana)

Vice President, Financial Planning (Tijuana)

12 ago
|
Transformcap
|
Tijuana

12 ago

Transformcap

Tijuana

About the Role
Tebra is seeking a strategic, data‑driven, and technology‑forward VP of FP&A; and Business Analytics to lead our financial planning and BI functions. In this role, you will not just manage a reporting function; you will build and scale the central nervous system of a high‑growth SaaS organization. We are looking for a finance systems architect who can blend traditional strategic planning with a leaning‑in approach to GenAI and automation. You will be responsible for redesigning our financial processes to be automation‑first, ensuring Tebra scales efficiently in a world rapidly transformed by AI.

Your Area of Focus
- Build and own the long‑range plan (LRP) and annual operating plan.
- Translate company strategy into robust financial models for pricing, GTM motion, and R&D; investment.
- Serve as a primary strategic partner to the CEO and executive team, framing trade‑offs between growth, margin, and risk.
- Design driver‑based models for subscription and usage‑based revenue, including cohort retention and expansion analysis.




- Partner with RevOps and BI to ensure source of truth data integrity and design scalable reporting infrastructure.
- Deliver board‑ready reporting packages and KPI frameworks aligned with company value drivers.

AI and Digital Transformation
- Deploy predictive analytics and machine learning to enhance revenue and churn forecasting.
- Implement AI copilots and agentic workflows to accelerate analysis, automate variance explanations, and streamline reporting.
- Redesign financial processes for automation‑first execution and implement anomaly detection.
- Model infrastructure and compute costs—including GPU, inference, and tokens—for AI‑enabled products.
- Evaluate the ROI of AI‑driven product features and operational automation.
- Transition the function toward near‑live forecasting and continuous capital allocation.

Your Professional Qualifications
- 10 or more years of progressive FP&A; leadership in high‑growth SaaS or technology

📌 Vice President, Financial Planning (Tijuana)
🏢 Transformcap
📍 Tijuana

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