Remote FP&A Manager: Strategic Financial Planning Leader

Palladium; Jawa Barat; Remote; IDR 350.000.000 - 700.000.000; Vollzeit

Benefits dieser Stelle

Competitive salary

Bonuses

Full remote work

Home office allowance

Stock options

Unlimited PTO

Retirement plan with company match

Zusammenfassung

Palladium is seeking a Remote Financial Planning & Analysis Manager to lead budgeting, forecasting, and financial modeling from a fully remote location. You will drive strategic insights, analyze performance, and prepare reports for senior management across the organization.

The role requires 5–7 years in FP&A or corporate finance, strong Excel and planning software skills, and the ability to collaborate with cross-functional teams in a remote setup. International exposure is a plus.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Master's degree or professional certification (CPA/CFA) is highly desirable.
• 5–7 years of progressive FP&A, corporate finance, or related experience.

Aufgaben

• Lead annual budgeting and quarterly forecasting processes.
• Develop and maintain complex financial models for strategic planning.
• Analyze results, identify drivers and report variances from budget/forecast.
• Prepare financial reports, dashboards and presentations for senior management.
• Provide financial analysis and business support to departments.
• Identify opportunities for cost savings and revenue enhancement.
• Monitor KPIs and key business metrics.
• Improve financial processes and systems for efficiency.
• Conduct ad-hoc analyses as required.
• Contribute to long-term financial strategies.

Kenntnisse

Financial modeling

Budgeting

Forecasting

Variance analysis

Analytical thinking

Communication

Remote collaboration

Project management

Ausbildung

Bachelor's degree in Finance/Economics/Accounting

Master's degree or professional certification (CPA/CFA)

Tools

Excel

Hyperion

SAP BPC

Anaplan

Jobbeschreibung

Palladium is seeking a Remote Financial Planning & Analysis Manager to lead budgeting, forecasting, and financial modeling from a fully remote location. You will drive strategic insights, analyze performance, and prepare reports for senior management across the organization.

The role requires 5–7 years in FP&A or corporate finance, strong Excel and planning software skills, and the ability to collaborate with cross-functional teams in a remote setup. International exposure is a plus.