Financial Planning and Analysis (FP&A) Manager

Placements24; Riverton (UT); A distancia; USD 120.000 - 170.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Health benefits

Retirement savings plans

Paid time off

Bonuses

Stock options

Descripción de la vacante

Placements24 is seeking a highly analytical FP&A Manager to lead budgeting, forecasting, and long-range planning in a fully remote role.

You will deliver financial insights, build models, and support executives across a global finance focus. Collaboration with departments and strong communication are essential in a dynamic, remote-first environment.

Formación

• Bachelor's degree in finance, accounting, economics, or related field.
• MBA or CPA designation preferred.
• 7+ years in FP&A, corporate finance or related banking/finance field.
• Advanced financial modeling and Excel with pivot tables/macros.

Responsabilidades

• Lead annual budgeting and quarterly forecasting processes.
• Develop long-range financial plans and scenario analyses.
• Prepare and present performance reports, variances, and KPIs.
• Conduct in-depth analyses to identify trends, risks, opportunities.
• Develop/refine financial models for strategic decisions.
• Collaborate with business units on financial drivers.
• Drive FP&A process improvements with technology and best practices.
• Support ad-hoc analyses and special projects remotely.
• Mentor junior finance team members in a remote setting.

Conocimientos

Advanced financial modeling

Excel proficiency

Strong analytical skills

Excellent communication

Remote work effectiveness

ERP systems experience

Educación

Bachelor's degree in Finance/Accounting/Economics

MBA or CPA designation

Herramientas

Hyperion

Anaplan

SAP BPC

Descripción del empleo

About the Role

Our client, a fast-growing financial services firm with a global presence, is seeking a highly analytical and strategic Financial Planning and Analysis (FP&A) Manager to join their remote team. This role is essential for leading the company's budgeting, forecasting, and long-range planning processes, providing critical financial insights to support executive decision-making. The FP&A Manager will play a key part in financial modeling, performance analysis, and strategic initiatives within the banking and finance sector. This is an exceptional opportunity for a finance professional to make a significant impact in a dynamic, digitally enabled environment. You will work closely with various departments to understand their financial needs and contribute to the overall financial strategy of the organization. The role demands strong analytical acumen, excellent communication skills, and a proactive approach to financial management in a remote setting.

Key Responsibilities

• Lead the annual budgeting and quarterly forecasting processes, ensuring accuracy and alignment with strategic goals.
• Develop and maintain long-range financial plans and scenario analyses.
• Prepare and present detailed financial performance reports, variance analyses, and key performance indicators (KPIs) to senior management.
• Conduct in-depth financial analysis to identify trends, risks, and opportunities, providing actionable recommendations.
• Develop and refine financial models to support strategic decision-making and business case development.
• Collaborate with business units to understand their financial drivers and support their planning processes.
• Drive process improvements within the FP&A function, leveraging technology and best practices.
• Support ad-hoc financial analysis and special projects as required.
• Mentor and guide junior members of the finance team in a remote work environment.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• MBA or CPA designation is highly preferred.
• Minimum of 7 years of progressive experience in financial planning and analysis, corporate finance, or a related field within the banking and finance industry.
• Advanced financial modeling skills and proficiency in Excel, including complex formulas, pivot tables, and macros.
• Experience with financial planning software (e.g., Hyperion, Anaplan, SAP BPC) and ERP systems.
• Strong analytical, problem-solving, and quantitative skills with meticulous attention to detail.
• Excellent communication, presentation, and interpersonal skills.
• Proven ability to work independently and manage multiple priorities effectively in a remote setting.
• Understanding of accounting principles and financial reporting standards.
• Experience in a remote-first or distributed team environment is advantageous.

Benefits

• Our client offers a competitive salary, comprehensive health benefits, retirement savings plans, and generous paid time off. This role is fully remote , providing flexibility and work-life balance. Employees benefit from opportunities for professional growth, exposure to strategic financial initiatives, and a collaborative team culture within the innovative banking and finance sector. Additional benefits may include annual bonuses and stock options.