Remote Finance Manager — P&L, Dashboards & Leadership

CFS; Orlando (FL); Teletrabalho; USD 110 000 - 130 000; Tempo integral

Resumo da oferta

CFS, based in Orlando, is seeking a Finance Manager to lead two FP&A professionals in a fully remote role. You will own monthly P&L reporting, variance analysis, and translate results into actionable insights for leadership across Finance, Operations, HR, and Sales.

You will build standardized dashboards and planning processes, mentor two direct reports, and partner with business leaders on forecasting and ad hoc financial analysis in a collaborative finance organization.

Qualificações

• Bachelor's degree in Finance, Accounting, Business or related field.
• 5+ years of progressive FP&A, financial analysis, or accounting experience.
• Experience managing or mentoring finance professionals.

Responsabilidades

• Lead monthly P&L reporting and variance analysis against budget and prior periods.
• Translate financial results into actionable insights for leadership teams.
• Manage, mentor, and develop two direct reports.
• Build and standardize finance dashboards, reporting packages, and recurring processes.
• Partner with business leaders on planning, forecasting, and ad hoc financial analysis.

Conhecimentos

P&L analysis

Financial reporting

Advanced Excel

Team mentorship

FP&A

Formação académica

Bachelor's degree in Finance, Accounting, or Business

Ferramentas

Excel

Descrição da oferta de emprego

CFS, based in Orlando, is seeking a Finance Manager to lead two FP&A professionals in a fully remote role. You will own monthly P&L reporting, variance analysis, and translate results into actionable insights for leadership across Finance, Operations, HR, and Sales.

You will build standardized dashboards and planning processes, mentor two direct reports, and partner with business leaders on forecasting and ad hoc financial analysis in a collaborative finance organization.