Remote FP&A Manager

Jobgether
1dRemote

About The Position

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Remote FP&A Manager. In this high-impact role, you will be essential to the Corporate FP&A team, responsible for Revenue, Billings, and Collections forecasts. Collaborating with various teams, you will provide financial support for performance metrics and corporate programs. Your analytical skills will be pivotal in monitoring financial performance and enhancing decision-making processes. This position requires a results-oriented mindset, strong project management capabilities, and the ability to thrive in a fast-paced environment.

Requirements

  • Bachelor’s degree in Finance, Computer Science, Economics, or a related field.
  • 7+ years of experience in FP&A, Accounting, Consulting, or related fields.
  • Relevant experience in a Corporate FP&A role.
  • FP&A experience in the software or technology industry.
  • Excellent financial modeling skills and advanced proficiency in Excel or Google Sheets.
  • Demonstrated process improvement and project management abilities.
  • Ability to balance short-term and long-term initiatives while meeting deadlines.
  • Strong communication skills, able to simplify complex topics.
  • Self-motivated, collaborative, and capable of influencing cross-functional teams.

Responsibilities

  • Preparing the annual plan and updated forecasts for Revenue, Billings, and Collections.
  • Providing financial support for the corporate bonus program.
  • Collaborating with cross-functional partners to improve forecasts.
  • Monitoring performance against forecasts to identify areas for improvement.
  • Providing analysis to support decision-making processes.
  • Supporting monthly financial reporting including variance analysis.
  • Assisting in the development of long-range financial plans.
  • Driving standardization and automation of headcount requests and approvals.
  • Reporting to senior management on performance and forecasting accuracy.
  • Evaluating current forecasting methodologies to develop scalable solutions.

Benefits

  • Comprehensive benefits package supporting physical, mental, and financial health.
  • Opportunities for professional growth in a collaborative environment.
  • Flexible working arrangements to maintain work-life balance.
  • Commitment to fair hiring practices and supportive work culture.
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