Middle FP&A Manager

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

📋 Description

• Assist in budgeting, forecasting, and long-term financial planning across the entire P&L.

• Develop and sustain financial models, rolling forecasts, and scenario analyses to facilitate strategic and operational decision-making.

• Collaborate with Marketing, Product, and Analytics teams on growth, pricing, and product strategies.

• Evaluate unit economics, including LTV, ROI, retention, and cohort performance, translating business outcomes into actionable financial insights.

• Track actuals against budget and forecast, identify significant variances, risks, and performance drivers, and prepare management reports focused on business performance.

• Assist in the assessment of new products, pricing strategies, and business opportunities from a financial viewpoint.

• Play a role in the automation and enhancement of forecasting, reporting, dashboards, and planning processes.

• Clearly communicate financial insights, assumptions, and recommendations to cross-functional stakeholders and leadership teams.

⛳️ Requirements

• 3–5 years of pertinent experience in FP&A, Finance, or a comparable analytical role, ideally in a tech or high-growth setting.

• Extensive hands-on experience in budgeting, forecasting, long-term planning, and P&L analysis.

• Strong analytical abilities with the capacity to interpret complex datasets and convert insights into actionable business recommendations.

• Advanced expertise in Microsoft Excel / Google Sheets (complex formulas, pivot tables, scenario modeling).

• Familiarity with Power Query or SQL is advantageous.

• Solid grasp of financial statements; knowledge of IFRS is a plus.

• Experience or significant interest in cohort-based metrics, LTV, ROI, and unit economics.

• Clear and confident communicator, capable of working effectively with senior stakeholders and cross-functional teams (Marketing, Analytics, Product), in collaboration with the FP&A Lead.

• Strong analytical mindset with the ability to challenge assumptions, scrutinize numbers, and validate inputs, rather than merely reporting results.

• Comfortable operating in a fast-paced, evolving environment, with a proactive and solution-focused approach.

• Able to handle multiple workstreams, prioritize effectively, and meet deadlines while ensuring high-quality output.

• Exceptional attention to detail, ensuring accuracy and reliability in forecasting, budgeting, and reporting.

🏝️ Benefits

• Company-provided medical expense reimbursement.

• Flexible paid time off, offering 21 days of annual leave plus 10 bank holidays.