FP&A Manager - Remote

Overview

An overview paragraph about the job

In Short

• Lead budgeting, forecasting, and scenario planning processes for key revenue and cost areas.
• Deliver accurate and insightful monthly, quarterly, and board-level performance reports.
• Conduct detailed variance analysis and explain trends or deviations from forecasts.
• Collaborate with business units to translate operational performance into financial metrics.
• Support strategic decision-making by providing ROI analyses, business case evaluations, and pricing models.
• Identify opportunities to enhance forecasting accuracy, reporting efficiency, and process automation.
• Contribute to systems development and integrations to improve FP&A capabilities.

Requirements

• Strong experience in financial modeling and analysis.
• Ability to work cross-functionally with senior leadership and various departments.
• Experience in fast-paced and data-driven environments.
• Excellent analytical and strategic thinking skills.

Benefits

• Fully remote work environment.
• Opportunity to work with top talent and companies worldwide.
• Engagement in high-growth strategic initiatives.