Financial Planning & Analysis (FP&A) Manager | Remote

FP&A Expert

Role Overview

As an FP&A Specialist, you will develop comprehensive financial plans, forecasts, and reports, ensuring accuracy and strategic alignment. Your work will directly impact financial decision-making and organizational growth.

$85-$100 per hour | 10-40 hrs/week | Remote

Key Responsibilities

• Build bottoms-up annual budgets and multi-year long-range plans with consolidation and approval paths.
• Produce rolling reforecasts of P&L, cash flow, and KPIs reflecting actuals and updated drivers.
• Build headcount and capital expenditure plans with hiring pacing, project approvals, payback, and prioritization.
• Produce monthly management reporting packs with variance commentary and profitability analysis.
• Forecast revenue from bookings, pipeline coverage, and demand signals, and document model drivers and assumptions.

Core Requirements

• Have strong relevant experience in FP&A at an operating company, owning a plan or a reforecast cycle.
• Advanced Excel modeling skills and the judgment to explain variances, not just calculate them.
• Experience in finance business partnering or commercial finance is a plus.
• Familiarity with planning systems such as Anaplan, Adaptive, or Pigment is advantageous.

Additional Strengths

• Strong analytical approach to reviewing and improving professional content.
• High level of consistency when assessing technical and transactional accuracy.
• Comfortable managing deliverables with minimal supervision.

Application Process

• Apply through the Easy Apply button to submit your application.
• Applications will be carefully reviewed in line with the role requirements.
• Eligible applicants will be contacted via email with instructions for the next stage.
• Follow the instructions in the email to complete the remaining application requirements.