FP&A Manager

Job Summary

Seeking a strategic and analytical FP&A Manager to join the finance team in a full-time remote capacity, this role will manage budgeting, forecasting, and financial performance for the PTR product line while delivering actionable insights to support decision-making.

Key responsibilities

• Lead the annual budgeting process and manage monthly/quarterly rolling forecasts in alignment with strategic goals
• Build and maintain complex financial models to evaluate strategic initiatives and develop business cases for new products
• Perform budget-to-actual variance analyses and provide financial guidance to department leaders, identifying risks and opportunities

Required qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field; MBA or professional certification (CFA/CPA) is a plus
• 6+ years of experience in finance or FP&A at a product line or regional level
• Advanced proficiency in Microsoft Excel and financial modeling
• Experience with ERP systems (e.g., SAP, Oracle) and FP&A planning tools (e.g., Anaplan, Adaptive Insights)
• Working knowledge of BI and visualization tools (e.g., Power BI, Tableau)