FP&A Manager: Strategic Forecasting & Automation

Mach7 Technologies Ltd.; New Jersey; Hybrid; USD 110,000 - 170,000; Full time

Job summary

Mach7 Technologies Ltd. seeks an FP&A Manager to own forward-looking planning and analysis, turning data from finance and revenue systems into forecasts, models, and insights used by the CFO, CEO, and commercial teams.

You will modernize Finance with automation and AI, work with the CFO, Controller, and Assistant Controller, and help prepare information for the Board and Audit Committee. Hybrid work near hubs; remote considered.

Qualifications

• 5–8 years in FP&A or similar analytical finance role.
• Proven ownership of a budget and rolling forecast.
• Advanced Excel and financial modeling with auditable models.
• Experience with Sage Intacct or similar ERP and BI tools.
• Knowledge of AI and automation in finance.

Responsibilities

• Own annual budget and rolling forecast across the Group.
• Build cash flow and profit forecasts and report variances.
• Develop valuation and scenario models; inputs for impairment testing and going concern.
• Support transfer pricing and intercompany analyses with modeling.
• Analyze pricing, contract profitability, and margin by product/customer.
• Lead finance transformation and automation initiatives.

Skills

Advanced Excel & modeling

Forecasting & budgeting

Data analysis & storytelling

Strong communication

AI & automation awareness

Education

Bachelor's in finance/economics/analytics

Professional designation (CA/CPA/CFA/CMA)

Tools

Sage Intacct

BI/Reporting tools

Cloud ERP

Job description

Mach7 Technologies Ltd. seeks an FP&A Manager to own forward-looking planning and analysis, turning data from finance and revenue systems into forecasts, models, and insights used by the CFO, CEO, and commercial teams.

You will modernize Finance with automation and AI, work with the CFO, Controller, and Assistant Controller, and help prepare information for the Board and Audit Committee. Hybrid work near hubs; remote considered.