Financial Planning and Analysis (FP&A) Manager - Remote

Overview

We are seeking a dynamic and analytical Financial Planning and Analysis (FP&A) Manager to build out our internal models and processes and take us to the next level. This role will be responsible for driving financial insights, supporting strategic decision-making, and ensuring the company has timely information to achieve our financial objectives. The ideal candidate has strong financial acumen, exceptional problem-solving skills, and the ability to work collaboratively across teams.

In Short

• Development and production of financial models, forecasts, and budgets to support strategic initiatives and operational planning.
• Analyze financial performance, identifying trends, risks, and opportunities to enhance decision-making around the company.
• Prepare and deliver timely, accurate, and detailed financial reports and presentations for senior management and stakeholders.
• Cross functional partnership with all departments and teams to provide actionable insights and recommendations for financial performance.
• Monitor key performance indicators (KPIs) and report on successes and areas of focus to stay aligned with company goals.
• Evaluate operational performance to company metrics, highlighting variances to plan and providing recommendations to improve profitability.
• Support M&A analysis, scenario planning, and investment evaluations as needed.
• Develop and implement process improvements and optimization of internal systems to streamline reporting and forecasting.
• Ensure data accuracy and integrity in financial systems and tools.
• Implement processes and systems to enhance the accuracy, timeliness, and efficiency of budget tracking and reporting.

Requirements

• Strong financial acumen and analytical skills.
• Exceptional problem-solving abilities.
• Experience in financial modeling and forecasting.
• Ability to work collaboratively across teams.
• Strong communication skills for reporting and presentations.
• Experience with KPI monitoring and operational performance evaluation.
• Knowledge of M&A analysis and investment evaluations.
• Proficiency in financial systems and tools.
• Experience in process improvement and optimization.
• Attention to detail and commitment to data accuracy.

Benefits

• Opportunity to drive financial insights and strategic decision-making.
• Collaborative work environment.
• Professional development opportunities.
• Competitive salary and benefits package.
• Impactful role in shaping financial processes.