Finance Manager, FP&A

Fully remote work opportunity within the United States.Full-TimeManager

Salary not disclosed

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Job Details

Bachelor’s degree in Finance, Accounting, Business, or a related field.
5–8+ years of progressive experience in FP&A, corporate finance, investment banking, consulting, or related financial functions.
Strong experience in budgeting, forecasting, financial modeling, financial statements, and performance analysis.
Advanced analytical and problem-solving skills with the ability to translate complex financial data into actionable recommendations.
Strong proficiency in Microsoft Excel and financial reporting tools.
Experience working with ERP, EPM, and financial planning systems.
Strong project management skills with the ability to manage multiple priorities, stakeholders, and deadlines.
Excellent communication and presentation skills.

Lead the annual budgeting process across business units and global entities, ensuring alignment with strategic objectives.
Develop and maintain monthly, quarterly, and long-term financial forecasts while partnering with business leaders to understand key performance drivers.
Analyze actual results against budgets and forecasts, identifying trends, risks, opportunities, and recommended actions.
Build and maintain financial models to evaluate new opportunities, investments, acquisitions, pricing strategies, and profitability scenarios.
Prepare executive-level reporting packages, dashboards, and KPI analyses to support leadership decision-making.
Manage cross-functional finance initiatives from planning through execution, coordinating with teams such as Operations, HR, Sales, Technology, and Finance.
Drive improvements in financial planning processes through automation, standardization, and technology enhancements.

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