Senior Manager of FP&A
Job Summary
Working remotely, the full-time Senior Manager of FP&A will manage financial reporting and analysis for the Fraud & Security Solutions business unit, prepare budgets and forecasts, and present financial results to senior leadership.
Key responsibilities
- Prepare and submit weekly bookings forecasts and present findings to senior leadership
- Develop annual budgets and monthly forecasts while collaborating with budget owners to identify improvements
- Analyze monthly financial results against budgets and forecasts, updating projections as necessary
Required qualifications
- 8+ years of experience in Finance or Accounting, including 4+ years in FP&A
- Bachelor's degree in Accounting or Finance
- Strong understanding of P&L reporting and variance analysis
- Proficiency in Microsoft Office applications, particularly Excel
- Experience with Oracle, Hyperion, and/or Anaplan is preferred
Complete Job Description
The complete job description is available to members. Premium membership includes:
Full access to 39,167 remote jobs from human-vetted companies, updated daily
Resume Builder - AI-powered tool to craft, enhance, and tailor your resume to a specific job
Twice-monthly live group coaching and the full Remote Career Center
20% member discount on Career Services
Backed by a 30-day money-back guarantee
Company Company Name
Headquarters Headquarters
Founded Founded
Website
The company description is available to members. Go Premium for full access to every job and company profile in our remote jobs database, backed by a 30-day money-back guarantee.
