Manager of FP&A (Fully Remote)

Unknown; United States; Remote; USD 90,000 - 130,000; Full time

Job summary

Unknown is seeking a finance-focused professional to lead revenue forecasting and financial modeling. You will own forecasts across multiple products, work with stakeholders, and deliver quarterly cycles to inform strategic decisions.

The role includes defining data requirements, coordinating with cross-functional teams, and analyzing product margins to inform strategic decisions and improve management reporting.

Qualifications

• Experience building revenue forecasts across products.
• Experience with quarterly forecast cycles and multi-statement modeling.
• Ability to coordinate with stakeholders and cross-functional teams.

Responsibilities

• Manage revenue forecasting models across multiple products with stakeholder input.
• Own labor and non-labor forecasts, quarterly forecast cycles, and three-statement modeling; enhance management reporting.
• Define data requirements, coordinate with cross-functional teams, and investigate product margin performance to support strategic initiatives.

Skills

Forecasting

Financial modeling

Three-statement model

Management reporting

Cross-functional work

Margin analysis

Job description

• - Manage and build revenue forecasting models across multiple products, incorporating stakeholder inputs and operating drivers.
• - Own labor and non-labor forecasts, quarterly forecast cycles, and three-statement modeling while improving management reporting.
• - Define data requirements, coordinate with cross-functional teams, and investigate product margin performance to support strategic initiatives.