FP&A Manager
New
O
OceansFinancial Services
Sri Lanka, Split shift with some overlap with our client’s time zone.Full-TimeManager
Salary not disclosed
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Job Details
- Languages
- English
- Experience
- 5+ years
- Required Skills
- Financial analysisBudgeting
Requirements
- 5+ years of experience in FP&A, financial consulting, corporate finance, or related disciplines.
- Strong experience building budgets, rolling forecasts, financial planning processes, and cash flow projections.
- Advanced financial modelling skills with the ability to build sophisticated models from scratch.
- Deep understanding of financial statements, GAAP, business performance metrics, and financial drivers.
- Experience developing unit economics, KPI frameworks, and performance models for growing businesses.
- Experience working with high-growth or early-stage businesses.
- Proven ability to act as a trusted financial advisor to founders, CFOs, and executive stakeholders.
- Excellent written and verbal English communication skills.
- Ability to use AI tools to improve financial analysis and workflows while validating outputs.
- Ability to independently manage priorities, deadlines, and deliverables across several engagements.
Responsibilities
- Build and maintain comprehensive financial planning models for multiple startup clients.
- Develop rolling forecasts, annual budgets, and cash flow projections.
- Design forecasting methodologies and KPI frameworks tailored to different business models.
- Develop sophisticated financial models and unit economics frameworks.
- Translate complex financial analysis into clear business implications and recommendations.
- Act as a trusted finance partner to founders, CFOs, and senior leadership.
- Lead financial review meetings and manage multiple concurrent client engagements.
- Leverage AI tools to improve financial analysis, reporting, and process automation.
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