Financial Planning & Analysis Manager

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

📋 Description

• Lead the processes for budgeting, forecasting, and long-term financial planning.

• Provide financial analyses that support commercial and strategic initiatives.

• Oversee the preparation of management reports and performance dashboards.

• Collaborate with various departments to identify trends, risks, and opportunities.

• Develop and maintain intricate financial models and scenario analyses.

• Drive enhancements in planning and reporting functions.

• Present financial insights to senior leadership and key stakeholders.

• Ensure that financial outcomes align with business objectives.

• Support investment evaluations, business cases, and capital planning efforts.

• Guarantee compliance with internal financial governance and corporate policies.

• Monitor financial performance against KPIs and communicate the drivers of variance.

• Work closely with accounting, tax, and revenue teams to ensure data integrity and alignment.

• Report directly to the SVP of Strategy, Finance & Operations in the Wayfinder Division.

• Take ownership of the financial function at Wayfinder.

⛳️ Requirements

• A degree in finance, accounting, economics, or relevant professional experience is essential.

• Extensive experience in financial planning and analysis within the technology sector, particularly with SaaS models.

• Five to eight years of demonstrated experience in FP&A, financial modeling, and business analysis.

• Strong expertise in budgeting, forecasting, and performance reporting.

• Advanced skills in Google Sheets and Excel are required.

• Proficiency in data visualization tools such as Power BI or Tableau is highly desirable.

• Experience with ERP systems and FP&A software is preferred.

• Ability to interpret complex financial data and convert it into actionable insights.

• Strong skills in stakeholder management and the ability to influence others.

• Excellent communication skills, with the ability to present effectively to senior leadership.

• High attention to detail and a commitment to data accuracy.

• A proactive mindset focused on continuous improvement and efficiency.

• An independent self-starter who takes initiative and ownership.

🏝️ Benefits

• Health insurance coverage.

• Monthly stipend.

• Office buildout stipend.

• Retirement savings plan.

• Paid holidays.

• Paid time off.

• 403b plan.

• Parental leave and family flexibility.

• Unlimited PTO policy.

• Medical, dental, and vision coverage.

• Monthly wellness stipend.

• Necessary hardware and software for the job.

• Regularly scheduled team events.

• Annual retreat and celebrations.

• Learning and Development opportunities.

• A flexible culture that is entirely remote.