Financial Planning & Analysis Manager

This is a fully remote position, open to applicants in United States.

📋 Description

• Take ownership of Revenue Forecasting.

• Spearhead enterprise-wide revenue forecasting initiatives by creating scalable processes, fostering relationships with stakeholders, and providing reliable financial projections.

• Enhance forecasting accuracy by developing models, validating assumptions, and aligning with strategic objectives.

• Act as a subject matter expert by advising stakeholders on forecasts, results, and associated key performance indicators.

• Deliver executive-level reporting by preparing materials and providing insights for discussions with senior leadership and the board.

• Facilitate strategic decision-making through scenario analysis and modeling of potential outcomes.

• Collaborate with accounting and finance teams to ensure alignment between forecasts, actuals, and reporting.

• Analyze intricate financial and operational data by identifying trends, risks, and opportunities that affect business performance.

• Examine and monitor performance trends across customer cohorts, third-party partner revenue, and key market segments to identify growth opportunities.

• Partner with leadership by offering financial insights, challenging assumptions, and influencing strategic decisions.

• Ensure the integrity of financial data by validating inputs, reconciling systems, and proactively identifying risks.

• Develop and refine advanced financial models by incorporating automation, scalability, and predictive capabilities.

• Assess and enhance FP&A processes by identifying inefficiencies and implementing scalable solutions.

• Lead and advocate for the development of AI-driven processes to enhance efficiencies.

⛳️ Requirements

• Over 8 years of experience in financial planning and analysis, corporate finance, or similar roles, with proven expertise in enterprise forecasting and strategic financial analysis.

• Advanced proficiency in financial modeling, forecasting, and planning processes.

• Deep knowledge of Excel and FP&A tools such as Adaptive or comparable software.

• Ability to distill complex financial and operational data into strategic insights.

• Strong business acumen with the capacity to influence senior stakeholders.

• Experience in leading planning and forecasting processes.

• Exceptional analytical and problem-solving abilities with conceptual thinking.

• Effective communication and presentation skills at the executive level.

• Capability to work independently and drive cross-functional alignment.

• Self-motivated, inquisitive, and focused on continuous improvement.

🏝️ Benefits

• Unlimited paid time off.

• 401(k) with employer match.

• Remote-first work environment.