Remote Manager FP&A

Overview

This is a remote position with a strong preference for candidates who live in either the Central or Eastern time zones.

The Financial Planning & Analysis (FP&A) Manager will complete forecasting, budgeting, and financial analysis for revenue planning and commercial business expansion in a high-growth environment. This role also contributes to projects that support finance process improvements and profitability.

Responsibilities

• Develop revenue inputs for annual budgets, monthly S&OP forecasts, and long-range financial plans for a cross-functional team.
• Analyze financial data to identify trends, variances, risks, and opportunities for improvement and growth.
• Collaborate with cross-functional teams to ensure alignment between financial plans and business objectives.
• Complete monthly management reporting, including variance analysis and Board of Directors presentations.
• Execute process improvements, systems, controls, and reporting enhancements to increase efficiency and accuracy.
• Regularly interface with senior management to support centralized FP&A reporting, analysis, and decision-making.
• Manage new business pipeline analysis, pricing, and support onboarding new business.
• Develop modeling to support sales and operations teams and provide visibility across the company’s P&L.

Requirements

Required Qualifications

• Bachelor’s degree in finance or accounting.
• 5+ years of progressive FP&A experience partnering with commercial teams in a manufacturing environment.
• Advanced Excel and PowerPoint skills.
• Experience creating and developing financial modeling and revenue planning.
• Excellent written and verbal communication skills.
• Ability to be agile, meet deadlines, multi-task efficiently, and take ownership of projects.
• Detail oriented, with high level of ethics, integrity, and discretion with confidential information.

Preferred Qualifications

• FP&A experience from a consumer goods company.
• Strong price modeling experience.
• Familiarity with NetSuite ERP and BI dashboard reporting.
• Experience implementing FP&A software.

Location

• Remote, based in either the eastern or central time zone.

Working Conditions

• The team is dispersed and works daily on camera in virtual meetings to collaborate and move work to completion.
• Ability to manage competing demands through professional prioritization and communication with internal customers.
• Ability to work independently to achieve objectives and meet deadlines, including evening or weekend work if required to meet commitments.

Equal Employment Opportunity

• The employer is an Equal Employment Opportunity Employer.

Note

• The job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities.