FP&A Manager - Remote

Overview

The Manager, FP&A will be responsible for leading financial planning, budgeting, forecasting, and strategic analysis to drive business performance.

In Short

• Lead annual budgeting and long-range planning processes.
• Manage ongoing forecasting processes to enhance accuracy.
• Leverage AI-driven tools for improved forecasting quality.
• Oversee monthly and quarterly financial reporting.
• Act as a finance partner to various departments.
• Automate financial reporting processes using BI tools.
• Provide mentorship and facilitate team development.
• Ensure financial reports meet compliance standards.
• Use data sources for automated insights into resource allocation.
• Foster a culture of continuous improvement.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA preferred.
• 10+ years of experience in FP&A or corporate finance.
• Strong financial modeling and forecasting skills.
• Experience with financial systems like Microsoft Dynamics.
• Excellent communication and presentation skills.
• Advanced proficiency in Excel and Power BI.
• Experience with AI-based financial tools.
• Strong analytical mindset and attention to detail.

Benefits

• Competitive health benefits including mental health support.
• Retirement savings options with company match.
• Paid time off and holidays.
• Wellbeing benefits including an Employee Assistance Plan.