Financial Planning & Analysis (FP&A) Manager

Role Overview

As a Financial Planning & Analysis (FP&A) Manager, you will be responsible for creating detailed financial plans, forecasts, and reports that drive strategic decisions and contribute to organizational growth. This position is fully remote, offering flexible hours ranging from 10 to 40 hours per week with a pay rate between $85 and $100 per hour.

Key Responsibilities

• Develop comprehensive bottoms-up annual budgets and multi-year strategic plans including consolidation and approval workflows.
• Create rolling forecasts for profit & loss statements, cash flows, and key performance indicators, updating them based on actual results and revised assumptions.
• Plan headcount and capital expenditures, coordinating hiring schedules, project funding approvals, return analyses, and prioritization.
• Prepare monthly management reporting packages that include variance explanations and profitability analysis.
• Forecast revenue based on bookings, sales pipeline coverage, and market demand signals while documenting the underlying model assumptions.

Required Qualifications

• Proven experience in FP&A within an operating company environment, specifically managing planning or forecasting cycles.
• Advanced expertise in Excel modeling coupled with the ability to interpret and communicate financial variances effectively.
• Experience collaborating in finance business partnering or commercial finance roles is advantageous.
• Knowledge of financial planning software such as Anaplan, Adaptive Insights, or Pigment is beneficial.

Additional Desired Attributes

• Strong analytical skills focused on enhancing the accuracy and quality of financial content.
• Consistent attention to detail in technical and transactional evaluations.
• Ability to independently manage deliverables with minimal oversight.

Application Process

• Submit your application through the designated submission method.
• Applications will be assessed closely against the job requirements.
• Qualified candidates will be contacted via email with further instructions.
• Complete subsequent application steps as directed in the email correspondence.