FPandA Manager

Grant Thornton Isle of Man; Makati; Remote; PHP 4,411,000 - 7,561,000; Full time

Job summary

BlackLine seeks a senior FP&A professional to own and enhance global forecasting models, integrating ERP data and AI-enabled tooling to accelerate reporting and accuracy.

You will build robust financial models for budgeting and long-range planning, extract data from ERP/data warehouses, and deliver executive-ready packages to leadership.

This role supports a remote, asynchronous team and requires solid FP&A experience with a strong finance background.

Qualifications

• 3–6 years in corporate FP&A, valuations, or related fields with multi-statement models.
• Advanced Excel skills for large data models and complex formulas.
• Deep understanding of Balance Sheet/Cash Flow mechanics and SaaS revenue.
• Knowledge of ARR, Churn, LTV, CAC and accounting implications.
• Analytical, detail-oriented, and able to work independently in a remote setup.
• Bachelor’s degree in Finance, Accounting, Economics, or related field.

Responsibilities

• Own, maintain, and structurally improve global Balance Sheet and Cash Flow forecasting models with accurate data integration.
• Build ROI models and sensitivity analyses for capital allocation and projects.
• Integrate AI-driven forecasting tools and automate data workflows in FP&A models.
• Develop, audit, and scale complex financial models for forecasting, budgeting, and long-range planning.
• Extract, clean, and manipulate large ERP/data warehouse datasets for monthly/quarterly packages.
• Develop and calculate KPIs to ensure automated, repeatable data delivery.
• Provide analytical support and deliver structured financial models to business partners.

Skills

FP&A experience

Advanced Excel

SaaS metrics

Data analysis

Independent work

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Workday Adaptive Planning

NetSuite

Zuora

Job description

Job Description:

Roles and Responsibilities:

• Own, maintain, and structurally improve the global Balance Sheet and Cash Flow forecasting models, ensuring high-precision data integration with Accounting.
• Build and pressure-test robust ROI models and sensitivity analysis to evaluate capital allocation scenarios and cross-functional projects.
• Integrate AI-driven forecasting tools and build automated data workflows within FP&A models to maximize reporting speed, data integrity, and analytical depth.
• Develop, audit, and scale complex financial models (covering large datasets, databases, and spreadsheets) to support forecasting, budgeting, and long-range planning.
• Extract, clean, and manipulate large datasets from ERPs and data warehouses to construct comprehensive monthly, quarterly, and ad-hoc financial packages.
• Develop and systematically calculate key performance indicators (KPIs) to measure business performance, ensuring automated and repeatable data delivery.
• Provide analytical support and deliver structured financial models to business partners to power strategic initiatives.

What Youll Bring:

• 3-6 years of experience in corporate FP&A, valuations, transaction advisory, or structured finance, with a proven track record of constructing and maintaining complex, multi-statement financial models.
• Advanced proficiency in Microsoft Excel is a must (e.g., large data models, complex formulas, etc).
• Deep technical mastery of Balance Sheet and Cash Flow statement mechanics, with the ability to translate complex SaaS transactions (deferred revenue, billings, ARR schedules) into dynamic, automated forecasting logic.
• Strong understanding of SaaS business models, revenue recognition, and key SaaS metrics (ARR, Churn, LTV, CAC) and how they flow through accounting systems.
• Strong analytical and problem-solving skills with high attention to detail.
• Self-motivated and capable of working independently in an asynchronous, remote structure, with a strong focus on cleanly documenting models and data sources.
• Bachelors degree in Finance, Accounting, Economics, or a related field.

We're Even More Excited If You Have:

• Experience utilizing enterprise-grade FP&A software (Workday Adaptive Planning is a strong plus), ERPs (NetSuite), or billing systems (Zuora).
• Familiarity with leveraging AI tools to accelerate financial modeling, formula writing, and data cleaning.
• Experience preparing clear, executive-ready financial packages and model outputs that simplify complex datasets for senior leadership decision-making.
• Ability to adapt to the rapid business and organizational changes that accompany a high-growth environment.
• Ability to work in a fast-paced environment with the attitude to deliver and think ahead.

Thrive at BlackLine Because You Are Joining:

• A technology-based company with a sense of adventure and a vision for the future. Every door at BlackLine is open. Just bring your brains, your problem-solving skills, and be part of a winning team at the worlds most trusted name in Finance Automation!
• A culture that is kind, open, and accepting. Its a place where people can embrace what makes them unique, and the mix of cultural backgrounds and varying interests cultivates diverse thought and perspectives.
• A culture where BlackLiners continued growth and learning is empowered. BlackLine offers a wide variety of professional development seminars and inclusive affinity groups to celebrate and support our diversity.