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We are looking for an experienced FP&A Manager to join our team on a long-term contract basis. This role involves supporting financial planning and analysis processes, maintaining forecasting cycles, and collaborating with various departments to deliver actionable insights. The position requires a proactive individual who can adapt quickly to systems, manage projects independently, and ensure the stability of existing financial models and processes.
Job Responsibility:
Oversee and update financial forecasts to ensure timely and accurate reporting
Adapt and refine existing reports and dashboards to meet evolving business needs
Conduct ad hoc financial analysis and reporting to support decision-making processes
Collaborate with accounting teams and department leaders to deliver meaningful financial insights
Independently manage assigned projects from initiation to completion with minimal supervision
Utilize advanced Excel skills to maintain and optimize financial planning tools
Ensure the continuity and reliability of current financial models without needing to build new ones
Quickly learn and navigate budgeting and forecasting systems to maintain operational efficiency
Work effectively across multiple time zones in a fully remote environment
Requirements:
Proven expertise in financial planning, budgeting, and forecasting systems
Advanced proficiency in Excel for financial modeling and analysis
Demonstrated ability to conduct variance analysis and deliver actionable insights
Familiarity with SaaS industry practices is highly preferred
Experience with NetSuite or similar financial tools
Strong analytical skills with the ability to perform ad hoc financial analysis
Ability to work independently and manage projects with minimal oversight
Comfortable working in a fully remote setup across different time zones
What we offer:
medical, vision, dental, and life and disability insurance