Remote Financial Planning and Analysis Manager
remotepromsp Verified employer
Actively hiring · Posted 3d ago · JEV2610BEE4ED6908
Job description
Note: The job is a remote job and is open to candidates in USA. reputed company is a global reputed company company matching candidates with employers, and this opportunity supports reputed company's finance team. The Manager, Financial Planning & Analysis will lead budgeting, forecasting, long-range planning, cash flow management, financial modeling, reporting, and FP&A tool optimization while advising leadership and partnering with department heads.ResponsibilitiesLead the annual budgeting process, monthly forecasts, and long-range planningensuring alignment with company strategyMonitor and project cash flows, optimizing working capital and advising leadership on liquidity strategies to fund operational growthBuild and refine dynamic financial models to evaluate new business opportunities, pricing strategies, and capital investmentsPartner with department heads to translate operational goals into measurable financial targetsConduct deep-dive variance analyses to uncover trends, risks, and opportunitiesthen present clear, actionable recommendations to executivesOversee the preparation of monthly management reports and investor updatesImplement and optimize FP&A tools (e.g., Adaptive Insights, Power BI, or similar) to streamline reporting and analysisYou will play a key role in our collective success by proactively pivoting to support emerging business needs and strategic priorities directed by your managerSkillsEducation: bachelor degree* Experience: 7+ years of progressive experience in FP&A, corporate finance, or strategic planning* Technical Edge: Advanced Excel and financial modeling skills; experience with BI tools like Tableau or Power BI is a plus* Analytical Rigor: An understanding of GAAP and key financial metrics relevant to SaaS or virtual for-profit education* Strategic Influence: A proven track record of influencing senior leadership through data-driven insights* The Communicator: Exceptional ability to distill complex data into compelling stories for executive stakeholders- reputed company (3 years of experience is required)- Financial Reporting (3 years of experience is required)- GAAP (4 years of experience is required)- Year End Close (4 years of experience is required)- Month-End Close (4 years of experience is required)- Financial Planning (4 years of experience is required)- Compliance (4 years of experience is required)- modeling (4 years of experience is required)- Adaptive insight (3 years of experience is required)- Years of experience: 7 years- Experience level: Manager* Technical Edge: Advanced Excel and financial modeling skills; experience with BI tools like Tableau or Power BI is a plus- AP (3 years of experience is preferred)- General Ledger (3 years of experience is preferred)Benefits100% remote work environmentRobust resources and benefits of a large corporation through reputed company co-employmentMedical insurance offerings (based on eligibility)Prescription insurance offerings (based on eligibility)Dental insurance offerings (based on eligibility)Vision insurance offerings (based on eligibility)AD&D insurance offerings (based on eligibility)Life insurance offerings (based on eligibility)Short-term disability insurance (based on eligibility)401K plan (based on eligibility)Company Overviewreputed company is a trusted digital enablement partner that facilitates accelerated transformation for businesses by providing global talent, capacity, and solutions across specialized domains. It was founded in 1984, and is headquartered in Diemen, Noord-Holland, NLD, with a workforce of 10001+ employees. Its website is [hidden] H1B Sponsorshipreputed company has a track record of offering H1B sponsorships, with 364 in 2026, 739 in 2025, 821 in 2024, 47 in 2023. Please note that this does not guarantee sponsorship for this specific role. Apply To This Job .
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