FP&A Manager: Budgeting, Forecasting & AI-Driven Modeling

Remotedxb; Dubai; On-site; AED 300,000 - 520,000; Full time

Job summary

Wagepoint, a simple and fast online payroll app designed for small businesses across North America, is seeking an experienced FP&A professional to own budgeting and forecasting processes. You will build driver-based models linking headcount, revenue, and OpEx, and provide insights to senior leadership.

Based in a flexible, remote-friendly environment, you will manage revenue models, track key metrics (MRR, NRR, gross margin), and explore AI-enabled tooling to increase modeling efficiency while

Qualifications

• 5 to 7 years of FP&A experience.
• Ownership of budgeting and forecasting processes.
• Strong financial modeling skills in Excel or Google Sheets.
• Experience implementing and operating HiBob budget platform.
• Proficiency with ERP systems, preferably NetSuite.
• Strong written communication and high attention to detail.

Responsibilities

• Own the annual budget process and maintain rolling forecasts through monthly and quarterly updates.
• Build driver-based models connecting headcount, revenue, and OpEx assumptions.
• Build and maintain revenue models tied to client count, ARPU, churn, and expansion.
• Produce forecast vs. budget variance analysis with written narratives.
• Provide ad hoc modeling and decision support for senior leadership.
• Own the Finance department's metrics tracking framework (MRR, NRR, Gross Margin, etc.).
• Act as the key Finance stakeholder for HiBob FP&A integration and workforce cost modeling.
• Evaluate and pilot AI-driven solutions to improve modeling efficiency.

Skills

Financial modeling

Excel

Forecasting

Budgeting

Attention to detail

Written communication

Education

CPA or CFA designation

Tools

HiBob

NetSuite

Job description

Wagepoint, a simple and fast online payroll app designed for small businesses across North America, is seeking an experienced FP&A professional to own budgeting and forecasting processes. You will build driver-based models linking headcount, revenue, and OpEx, and provide insights to senior leadership.

Based in a flexible, remote-friendly environment, you will manage revenue models, track key metrics (MRR, NRR, gross margin), and explore AI-enabled tooling to increase modeling efficiency while