Remote Manager FP&A

Overview

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

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

Key focus areas include managing new business pipeline analysis, pricing, and supporting onboarding for new business. The FP&A Manager will develop models to support sales and operations teams and will have visibility to the entire P&L. This position reports to the FP&A Director.

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 financial plans align with business objectives.
• Complete monthly management reporting, including variance analysis and Board of Directors presentations.
• Execute process improvements, including systems, controls, and reporting capabilities to enhance efficiency and accuracy.
• Interface with senior management to support centralized FP&A reporting and analysis to facilitate decision-making.

Requirements

• 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, multitask 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.

Compensation & Benefits

• Not specified.

Location

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

Working Conditions

• The team is dispersed and collaborates through daily on-camera virtual meetings to move work toward completion.
• Requires the 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.