VP - Financial Planning & Analysis

Posted 12 Days Ago
Be an Early Applicant
Islamabad, PAK
Hybrid
Senior level
Robotics • Automation
The Role
Lead FP&A, budgeting, forecasting, valuation, and investor reporting. Build and scale finance function, drive cash/working capital management, oversee IFRS-compliant reporting, and support fundraising, M&A analysis, and cross-functional financial decision-making.
Summary Generated by Built In

Our Company

Abyss Solutions is reinventing industrial asset management both above and underwater for step-change improvements in; asset  life, maintenance cost, and reduction of failure risk. Think oil rigs, dam walls, ship hulls, any asset subject to deterioration in water and weather.


We do so utilize extremely sophisticated, unique (and patented) Artificial Intelligence/ Machine Learning software together with a deep understanding of our customers’ asset integrity needs and processes. Creating a 3D ‘digital twin’ of customer assets. Using drones and Abyss analytics is just the beginning, Abyss comprehensively classifies the ‘state’ of the asset to identify exactly what maintenance is required, providing precise direction.


Abyss is driving to fully automate the maintenance process, expanding applications and capabilities into

other verticals.

Position Summary

We are seeking a highly analytical and commercially minded VP of Financial Planning and Analysis to drive financial planning, forecasting, budgeting, performance analysis, and strategic decision-making across the organization. The role will partner closely with senior leadership to provide financial insights, support investor-facing reporting, optimize working capital, and enhance business performance through robust financial models and data-driven recommendations.

The ideal candidate will possess strong expertise in corporate finance, financial planning & analysis, budgeting, valuation, financial modeling, and IFRS reporting, coupled with exceptional communication skills to engage confidently with executive leadership and global stakeholders.

Key Responsibilities

Strategic Finance & Leadership

  • Assist in developing and executing the company's financial strategy in alignment with business objectives and long-term growth plans.
  • Assist the CFO and executive leadership team to support strategic decision-making through financial insights and analysis.
  • Build and scale the finance function to support rapid organizational growth and operational excellence.
  • Establish financial policies, controls, and governance frameworks that enable a high-growth environment.

Financial Planning & Analysis (FP&A)

  • Lead the annual budgeting process, rolling forecasts, long-range financial planning, and scenario analysis.
  • Develop and maintain sophisticated financial models to support strategic initiatives, capital allocation, fundraising, and business expansion.
  • Monitor financial performance against budgets and forecasts, providing actionable recommendations to improve business outcomes.
  • Drive financial planning processes across global operations and business functions.

Fundraising & Investor Relations

  • Support Series B/C fundraising activities, including financial due diligence, investor data rooms, and fundraising materials.
  • Develop investor presentations, board decks, and financial reports for executive leadership and investors.
  • Partner with founders and executive leadership during investor meetings, financial reviews, and fundraising discussions.
  • Build and maintain relationships with investors, banking partners, auditors, and external financial advisors.

Corporate Finance

  • Lead financial analysis related to capital allocation, business expansion, strategic investments, and potential mergers and acquisitions.
  • Perform valuation analysis, scenario planning, and sensitivity modeling to support executive decision-making.
  • Evaluate financial risks and opportunities associated with new markets, products, and strategic initiatives.

Financial Reporting & Performance Management

  • Oversee monthly, quarterly, and annual financial reporting, ensuring accuracy, timeliness, and compliance.
  • Develop executive dashboards and KPI reporting to provide visibility into financial and operational performance.
  • Present business performance, financial risks, and strategic recommendations to executive leadership and the Board.
  • Drive profitability analysis and identify opportunities for revenue growth and cost optimization.

Treasury & Working Capital Management

  • Oversee cash flow forecasting, liquidity planning, and working capital management.
  • Develop initiatives to improve cash conversion and reduce Days Sales Outstanding (DSO).
  • Manage foreign exchange exposure and support international treasury planning.
  • Provide oversight of transfer pricing strategies and cross-border financial operations where applicable.

Financial Governance & Compliance

  • Ensure compliance with IFRS and all applicable financial reporting standards and regulatory requirements.
  • Oversee external audits, internal controls, risk management, and financial governance processes.
  • Continuously improve financial systems, reporting processes, and operational efficiencies to support organizational scale.

Cross-Functional Business Partnership

  • Partner with leaders across Operations, Commercial, Product, People, and Technology to support business planning and performance.
  • Translate complex financial information into actionable insights for both financial and non-financial stakeholders.
  • Establish financial performance metrics and service level expectations (SLAs) that drive accountability and operational excellence.
  • Foster a culture of data-driven decision-making throughout the organization.

Preferred Skills

  • Excellent written and verbal English communication skills, with the ability to confidently engage with global stakeholders and deliver executive-level presentations.
  • Strong financial modeling, valuation, and analytical capabilities.
  • Advanced Microsoft Excel skills, including complex financial models, dashboards, and reporting automation.
  • Strong understanding of budgeting, forecasting, financial planning, and variance analysis.
  • Knowledge of IFRS standards and financial reporting requirements.
  • Experience with transfer pricing principles and international exchange rate analysis.
  • Strong business acumen with the ability to translate financial data into actionable insights.
  • Ability to develop investor presentations, board reports, and executive-level financial analyses.
  • Experience managing working capital metrics, including initiatives to reduce Days Sales Outstanding (DSO).
  • Strong attention to detail with a high degree of accuracy in financial reporting and analysis.
  • Excellent problem-solving and critical thinking skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Effective stakeholder management and cross-functional collaboration skills.
  • Experience mapping and analyzing operational and functional expenses to identify cost optimization opportunities.
  • Knowledge of finance-related service level agreements (SLAs) and performance metrics is preferred.
  • Experience with ERP systems and financial planning/reporting tools is an advantage.

Required Qualifications

  • MBA in Finance, Accounting, Economics, or a related discipline.
  • Bachelor's degree in Finance, Accounting, Commerce, or Business Administration.
  • CA, ACA, ACCA, CFA, or equivalent professional qualification is highly preferred.

Experience

  • Minimum 5+ years of experience in Financial Planning & Analysis (FP&A), Investment
  • Experience working in a multinational corporation (MNC), global organization, or technology company is highly desirable.
  • Banking, Big Four Advisory, Transaction Advisory, or Strategic Finance.
  • Experience working within multinational organizations or supporting global finance operations.
  • Experience with international budgeting and financial planning.
  • Demonstrated experience preparing executive and investor-level presentations.
  • Proven track record in financial modeling and business performance analysis.
  • Experience managing foreign exchange exposure and global financial reporting.
  • Experience improving working capital metrics, particularly DSO reduction, is highly desirable.

Skills Required

  • MBA in Finance, Accounting, Economics, or related discipline
  • Bachelor's degree in Finance, Accounting, Commerce, or Business Administration
  • CA, ACA, ACCA, CFA, or equivalent professional qualification
  • Minimum 5+ years of experience in Financial Planning & Analysis (FP&A)
  • Experience preparing executive and investor-level presentations and board decks
  • Strong financial modeling, valuation, and analytical capabilities
  • Advanced Microsoft Excel skills (complex models, dashboards, reporting automation)
  • Knowledge of IFRS standards and financial reporting requirements
  • Experience managing working capital metrics and initiatives to reduce DSO
  • Experience with transfer pricing principles and foreign exchange exposure management
  • Experience with ERP systems and financial planning/reporting tools
  • Excellent written and verbal English communication and stakeholder management skills
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The Company
HQ: Sydney
Year Founded: 2014

What We Do

Abyss is pioneering the future of inspection at scale, providing products and solutions that are enabling autonomous robots to capture and analyze data at an unprecedented level. Its industry-leading technology is pushing the boundaries of the possible, going beyond the status quo to deliver billions of dollars in risk reduction for some of the world’s biggest companies. We’ve curated the brightest minds in autonomy who work every day to help protect the world’s most valuable assets and resources, delivering the insights needed to inform preventative maintenance programs, exceed health and safety targets, and significantly reduce CO₂.

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