Remote FP&A Manager — Growth, Reporting & Analytics

Sysgen RPO, Inc.; Metro Manila; Remote; PHP 3,769,000 - 6,910,000; Part time

Job summary

Sysgen RPO, Inc. is seeking an FP&A Manager for a 100% remote engagement serving a US-facing client base. The role focuses on monthly reporting, forecasting tools, and close collaboration with accounting and data engineers.

The ideal candidate has 5+ years in FP&A, strong Power BI and NetSuite experience, and the ability to work graveyard US time zones from the Philippines. Independent contractor with flexible schedule expected.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or a related field.
• Five or more years in FP&A, financial reporting or analytical finance.
• Experience in a services or project based business, with working knowledge of utilization, bill and cost rates, engagement margin and third party pass-through services.
• ERP experience at transaction and extract level: NetSuite, SAP, Oracle, JD Edwards, Dynamics or comparable.
• Advanced Excel, including Power Query, pivot tables, SUMIFS, INDEX MATCH and XLOOKUP, working comfortably with datasets of 50,000 rows or more.
• Has designed and handed off a recurring report or model that continued to run without them.
• Has changed how a team outside finance works, with a measurable result.
• Hands on experience producing a recurring monthly close or reporting package.
• Minimum four hours of daily overlap with US Central time, with extended availability during the first ten business days of each month.
• Experience using AI tooling to accelerate finance work, e.g. Claude Skills.
• Power BI, including Power Query and M, DAX measures and data modeling.
• NetSuite, including saved search authoring.
• Recurring revenue metrics: ARR, MRR, GRR and NRR.
• Professional services, MSP, technology or SaaS industry background.
• SQL or Python for data preparation.
• Comfort with journal entries, accruals and balance sheet reconciliations.
• MBA, CMA, CFA or local equivalent certification.
• M&A integration or purchase accounting exposure.

Responsibilities

• Own the monthly revenue and expense reporting packages and the deliverables.
• Produce the monthly package issued to business line owners.
• Produce the variance review worksheet and the supporting schedules behind the monthly management narrative, including variance analysis versus forecast, budget and prior year across all business lines.
• Prepare and validate source data extracts from NetSuite to support monthly reporting, in conjunction with Anthropic/Claude tools.
• Maintain recurring analytics including segment and engagement profitability, contracted and backlog reporting, capacity utilization, and vendor and partner margin.
• Work directly with the accounting team during close to facilitate reporting to executives and external stakeholders.
• Define finance reporting requirements in Power BI, including measure definitions, grain and validation, working with our data engineers and reporting systems owners.
• Identify data quality issues in source systems, work with the owning function to correct history, and put controls in place to prevent recurrence.
• Rebuild the thirteen week cash flow model, including converting the revenue estimate from static to dynamic using sales pipeline data.
• Maintain process documentation for all recurring deliverables.
• Partner with operating unit leaders to explain results and improve the accuracy and timeliness of forecast inputs.
• Support the annual budget, quarterly forecast and rolling forecast processes, including template distribution, submission collection and consolidation.
• Develop, maintain and enhance KPI reporting, including gross revenue retention, net revenue retention and recurring revenue.
• Support ad hoc analysis, business cases and M&A integration.

Skills

Power BI

Advanced Excel

SQL

Python

AI tooling

NetSuite

M&A exposure

Education

Bachelor's degree in Finance/Accounting

MBA or CMA/CFA

Tools

NetSuite

Power BI

Hyperion

TM1

Cognos

Planful

Python

Job description

Sysgen RPO, Inc. is seeking an FP&A Manager for a 100% remote engagement serving a US-facing client base. The role focuses on monthly reporting, forecasting tools, and close collaboration with accounting and data engineers.

The ideal candidate has 5+ years in FP&A, strong Power BI and NetSuite experience, and the ability to work graveyard US time zones from the Philippines. Independent contractor with flexible schedule expected.