Remoote.app

Work from anywhere. Start here.

JobsFree resume builderCompaniesLog in
Apply

FP&A Manager

Posted 2 months agoViewed

View full description

💎 Seniority level: Manager, 5+ years

📍 Location: US

💸 Salary: 140000 - 160000 USD per year

🔍 Industry: Marketing Technology

🏢 Company: Cordial👥 101-250💰 $50,000,000 Series C over 2 years agoData ManagementEmail MarketingPersonalizationMarketing AutomationMobileSoftware

🗣️ Languages: English

⏳ Experience: 5+ years

🪄 Skills: Data AnalysisAnalytical SkillsCollaborationAccountingAttention to detailPresentation skillsCompliance

Requirements:
  • Bachelor’s degree in Finance, Accounting, or a related field.
  • 5+ years of experience in banking or financial planning and analysis in a corporate environment.
  • Strong proficiency in financial modeling and data analysis tools (Excel, financial software).
  • Excellent analytical and problem-solving skills with a keen attention to detail.
  • Effective communication and presentation skills, capable of conveying complex information to non-financial stakeholders.
  • Ability to work collaboratively in a fast-paced environment and manage multiple priorities.
Responsibilities:
  • Lead the financial planning and analysis process, including budgeting, forecasting, and variance analysis.
  • Develop and maintain financial models to support strategic decision-making.
  • Prepare and present financial reports to senior management, highlighting key trends and insights.
  • Collaborate with cross-functional teams to gather data and provide financial guidance on business initiatives.
  • Monitor financial performance and provide recommendations for improvement.
  • Assist in the preparation of the annual budget and long-term financial plans.
  • Ensure compliance with financial policies and procedures, and assist with audits as necessary.
  • Stay updated on industry trends and best practices to drive continuous improvement within the FP&A function.
Apply

Related Jobs

Apply
🔥 Financial Planning and Analysis (FP&A) Manager
Posted about 1 month ago

📍 United States

🧭 Full-Time

💸 90000.0 - 125000.0 USD per year

🔍 Craft products

🏢 Company: Local Crafts Group

  • B.S. in Finance or Accounting, Business, Analytics, Statistics, or a related field.
  • 5+ years of experience in strategic finance, corporate finance, investment banking, consulting, or a related field.
  • Deep understanding of GAAP accounting.
  • Strong proficiency in financial modeling with budgeting and forecasting experience.
  • Advanced Excel skills and proficiency in financial reporting software and Power BI; ERP experience, especially with NetSuite, preferred.
  • Strong analytical, problem-solving, and critical-thinking skills.
  • Highly organized and detail-oriented with the ability to multitask.
  • An agile self-starter with a strong sense of ownership.
  • Excellent communication skills, both verbal and written.

  • Own and maintain the company’s comprehensive 3-statement budget and forecasting model, including P&L, balance sheet, and cash flow assumptions for each brand in the portfolio.
  • Collaborate with the accounting team to assist in the monthly close process through detailed budget-to-actual reporting and variance analysis across multiple brands.
  • Define and monitor operational KPIs at both the brand and portfolio levels. Build and automate reporting dashboards using Power BI to provide real-time insights.
  • Partner with teams in marketing, merchandising, and operations to deliver data-driven insights influencing company and brand strategies.
  • Prepare high-visibility reporting packages for the executive team and board, supporting strategic planning and performance evaluations.
  • Analyze financial and operational performance metrics for retail and e-commerce channels, providing insights into product profitability and margin optimization.
  • Conduct financial analyses to identify opportunities for brand synergies.
  • Perform ad-hoc financial analyses for new initiatives ensuring alignment with financial goals.

Data AnalysisReportingBudgetingCross-functional collaborationFinancial analysis

Posted about 1 month ago
Apply
Apply
🔥 FP&A Manager
Posted about 2 months ago

📍 United States

🧭 Full-Time

💸 180000 - 200000 USD per year

🔍 Software Development / Tech

🏢 Company: Orkes👥 11-50💰 $20,000,000 Series A 11 months agoArtificial Intelligence (AI)Open SourceCloud ComputingApps

  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
  • 5+ years of progressive experience in financial planning and analysis.
  • At least 2 years in a managerial role.
  • Strong proficiency in financial modeling, forecasting techniques, and financial analysis.
  • Cloud spend forecasting experience required.
  • Advanced proficiency in Excel and financial planning software; ERP experience preferred.
  • Excellent analytical and problem-solving skills.
  • Proven communication ability with stakeholders at all levels.
  • Ability to thrive in a fast-paced environment.
  • Strategic mindset focused on results and improvement.

  • Establish and lead the FP&A function, developing processes for budgeting, forecasting, and financial analysis.
  • Collaborate with teams to gather insights for accurate financial forecasting.
  • Prepare and present financial reports with KPIs and variances.
  • Develop financial models for risk assessment and growth planning.
  • Work with executives to set financial targets.
  • Analyze market trends and benchmarks for financial strategies.
  • Monitor cash flow and identify optimization opportunities.
  • Provide guidance on pricing, cost analysis, and profitability.
  • Ensure compliance with financial regulations.

AWSAzureAnalytical SkillsAccountingComplianceBudgeting

Posted about 2 months ago
Apply
Apply
🔥 FP&A Manager
Posted about 2 months ago

📍 United States

🧭 Full-Time

🔍 Technology solutions for education, healthcare, and business campuses

🏢 Company: Transact Campus👥 501-1000EdTechInformation ServicesFinancial ServicesPaymentsInformation TechnologyFinTech

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • MBA or relevant certifications like CFA or CPA preferred.
  • 5-10 years of experience in financial analysis and modeling, preferably in a SaaS or technology company, with professional services firm experience highly desirable.
  • Proficiency in financial modeling and advanced Excel skills.
  • Experience with financial planning and ERP software, preferably NetSuite.
  • Strong analytical and problem-solving capabilities.
  • Excellent written and verbal communication skills.
  • High attention to detail and accuracy.
  • Ability to work effectively in a collaborative, fast-paced environment.

  • Conduct in-depth financial analysis to evaluate company performance including variance, trend, and scenario planning.
  • Create data-driven business recommendations to support decision-making.
  • Assist in consolidating annual budgets, quarterly forecasts, and long-term financial plans.
  • Perform detailed financial modeling to support M&A strategies when necessary.
  • Prepare financial reports highlighting key trends and insights.
  • Ensure accuracy and integrity of financial data in systems.
  • Develop monthly KPIs to track business performance.
  • Provide ad hoc financial analyses for special projects.
  • Collaborate with cross-functional teams to gather data for analysis.

StrategyCommunication SkillsAnalytical SkillsCollaborationAccountingAttention to detailReportingFinancial analysis

Posted about 2 months ago
Apply