Job Description
Team: Finance
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Finance Manager, FP&A based in the United States.
This role offers the opportunity to lead financial planning and analysis initiatives within a rapidly growing global organization.
You will serve as a strategic finance partner, transforming financial data into actionable insights that guide business decisions.
The position combines financial modeling, forecasting, executive reporting, and cross-functional collaboration across international operations.
You will play a key role in improving financial processes, strengthening reporting capabilities, and supporting long-term growth strategies.
This is a high-visibility opportunity with direct exposure to senior leadership and the ability to shape the future of the FP&A function.
You will join a remote-first environment that values ownership, analytical excellence, innovation, and continuous improvement.
Accountabilities
- Lead the annual budgeting process across business units and global entities, ensuring alignment with strategic objectives.
- Develop and maintain monthly, quarterly, and long-term financial forecasts while partnering with business leaders to understand key performance drivers.
- Analyze actual results against budgets and forecasts, identifying trends, risks, opportunities, and recommended actions.
- Provide strategic financial analysis and recommendations to support operational decisions and business growth initiatives.
- Build and maintain financial models to evaluate new opportunities, investments, acquisitions, pricing strategies, and profitability scenarios.
- Analyze revenue performance, spending, utilization, headcount, operational metrics, and other key business indicators.
- Prepare executive-level reporting packages, dashboards, and KPI analyses to support leadership decision-making.
- Present financial insights, performance trends, and recommendations to senior leadership teams.
- Support board and executive reporting requirements with accurate and meaningful financial information.
- Manage cross-functional finance initiatives from planning through execution, coordinating with teams such as Operations, HR, Sales, Technology, and Finance.
- Drive improvements in financial planning processes through automation, standardization, and technology enhancements.
- Support the implementation and optimization of financial systems, reporting platforms, and enterprise performance management tools.
- Improve financial data integration and reporting capabilities by partnering with technology teams to enhance connections between accounting, CRM, and planning systems.
- Contribute to strategic initiatives, including mergers and acquisitions analysis, due diligence support, business cases, and special projects.
- Bachelor’s degree in Finance, Accounting, Business, or a related field.
- 5–8+ years of progressive experience in FP&A, corporate finance, investment banking, consulting, or related financial functions.
- Strong experience in budgeting, forecasting, financial modeling, financial statements, and performance analysis.
- Advanced analytical and problem-solving skills with the ability to translate complex financial data into actionable recommendations.
- Proven experience developing financial models and supporting strategic business decisions.
- Strong proficiency in Microsoft Excel and financial reporting tools.
- Experience working with ERP, EPM, and financial planning systems.
- Familiarity with financial analytics and visualization platforms such as Power BI, Tableau, Adaptive Planning, Workday, Hyperion, or similar tools is preferred.
- Strong project management skills with the ability to manage multiple priorities, stakeholders, and deadlines.
- Excellent communication and presentation skills, with the ability to explain financial insights to both finance and non-finance audiences.
- Experience supporting multinational or global organizations is preferred.
- Experience in professional services, consulting, technology, or business services environments is a plus.
- MBA, CPA, CFA, or another relevant professional certification is preferred.
- Fully remote work opportunity within the United States.
- Competitive compensation package aligned with experience and qualifications.
- Opportunity to work closely with executive leadership and influence strategic business decisions.
- High-impact role with the opportunity to build and scale an FP&A function over time.
- Exposure to global operations and complex financial planning initiatives.
- Opportunity to improve financial systems, automation, and reporting capabilities through innovative technologies.
- Collaborative, fast-paced environment focused on solutions, ownership, and continuous improvement.
- Professional growth opportunities within a growing global organization.
Requirements
Benefits
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Date Posted
07/08/2026
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