FP&A Manager (Fully Remote)

Magna Legal Services, LLC; United States; Remote; USD 90,000 - 140,000; Full time

Job summary

Magna Legal Services is seeking a Senior FP&A Analyst to own budgeting, forecasting cycles, and monthly/quarterly management reporting. You will build templates, drive consolidation, and provide variance analysis to inform pricing, margins, and acquisitions.

As a partner to data engineering, you will define requirements for Snowflake, reconcile Snowflake data to the GL, and automate reporting processes. Within six months you will document data sources and complete a reforecast; within twelve

Qualifications

• Bachelor's degree in finance or related field and at least five years of progressive FP&A experience.
• Proficiency in SQL, cloud data platforms, and planning tools like NetSuite Planning & Budgeting.
• Advanced Excel modeling and ability to reconcile reporting to the general ledger.

Responsibilities

• Trace and validate financial data across source systems, reconciling to the general ledger.
• Partner with data engineering to define requirements for Snowflake and standardize reporting.
• Complete the NetSuite Planning & Budgeting rollout and automate reporting processes.
• Own the annual budget and recurring reforecast cycles, including templates and consolidation.
• Produce monthly and quarterly management reporting with variance analysis and business drivers.
• Define KPIs and support ad hoc analysis for pricing, margin, and acquisitions.

Skills

SQL

Cloud data platforms

NetSuite Planning & Budgeting

Advanced Excel

Education

Bachelor's degree in finance

5+ years FP&A experience

Tools

NetSuite Planning & Budgeting

Job description

• Trace and validate financial data across source systems, reconciling to the general ledger.
• Partner with data engineering to define requirements for Snowflake and standardize reporting.
• Complete the NetSuite Planning & Budgeting rollout and automate reporting processes.

Planning, Reporting and Business Partnering:

• Own the annual budget and recurring reforecast cycles, including templates and consolidation.
• Produce monthly and quarterly management reporting with variance analysis and business drivers.
• Define KPIs and support ad hoc analysis for pricing, margin, and acquisitions.

Desired Background:

• Bachelor's degree in finance or related field and at least five years of progressive FP&A experience.
• Proficiency in SQL, cloud data platforms, and planning tools like NetSuite Planning & Budgeting.
• Advanced Excel modeling and ability to reconcile reporting to the general ledger.

What Success Looks Like:

• Within six months, document data sources, reconcile Snowflake to the GL, and complete a reforecast.
• Within twelve months, produce budgets at unit levels and establish KPIs across business units.

Magna Legal Services

Magna Legal Services is a trusted nationwide partner to law firms, corporations, insurance carriers, and government agencies, delivering comprehensive legal support at every stage of a case. The company fosters a culture where talented people can do meaningful work and grow their careers.