Remote Financial Planning & Analysis (FP&A) Manager

Placements24

Windsor Park (TN)

Hybrid

USD 120,000 - 180,000

Full time

36 hours ago
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Benefits offered by this job

Health benefits
Flexible/remote work
Career growth opportunities
Generous time off

Job summary

Placements24 seeks a strategic Remote FP&A Manager to lead budgeting, forecasting, and long-range planning from a remote setting. You will develop and refine financial models, drive performance insights, and support senior leadership in strategic initiatives across the renewable energy space.

The ideal candidate brings 6+ years in FP&A, strong modeling and communication skills, and proficiency with Hyperion/Anaplan/SAP BPC.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics, or related quantitative field is mandatory.
  • MBA or equivalent certification (CA(SA), CFA) highly desirable.
  • Minimum 6 years FP&A, corporate finance, or related field.
  • Proven expertise in financial modeling, budgeting, forecasting, and variance analysis.
  • Advanced Excel and FP&A tools (Hyperion, Anaplan, SAP BPC) proficiency.
  • Strong accounting principles and financial reporting knowledge.
  • Excellent communication and presentation skills for senior audiences.
  • Ability to work independently and in remote environments.

Responsibilities

  • Lead annual budgeting and long-range financial planning processes.
  • Prepare forecasts, scenario analyses, and what-if modeling for decisions.
  • Analyze performance vs. budget and forecast for drivers and risks.
  • Develop and present financial reports and KPI dashboards to senior management.
  • Collaborate with Sales, Operations, Marketing to align targets and insights.
  • Evaluate financial implications of new initiatives and investments.
  • Enhance modeling capabilities and reporting tools for efficiency.
  • Provide financial analysis for potential M&A and strategic transactions.
  • Ensure data integrity in planning and analysis and mentor junior staff.

Skills

FP&A
Financial modeling
Budgeting
Forecasting
Excel
Anaplan
Hyperion
Remote work

Education

MBA preferred
CA/CFA desirable

Tools

Hyperion
Anaplan
SAP BPC

Job description

About the Role

Our client, a dynamic and innovative leader in the renewable energy sector, is actively seeking a strategic and experienced Remote Financial Planning & Analysis (FP&A) Manager. This is a fully remote position, offering the flexibility to manage critical financial forecasting and strategic planning activities from anywhere. You will lead the FP&A function, responsible for developing financial models, budgets, forecasts, and providing actionable insights to senior leadership to drive business performance and strategic initiatives. The ideal candidate is a highly analytical, results-oriented finance professional with a proven track record in FP&A, preferably within a fast-paced or growth-oriented environment. This role presents a significant opportunity to influence the financial direction of a company at the forefront of sustainable energy.

Key Responsibilities
  • Lead the development and execution of the annual budgeting and long-range financial planning processes.
  • Prepare comprehensive financial forecasts, scenario analyses, and "what-if" modeling to support strategic decision-making.
  • Analyze financial performance against budget and forecast, identifying key drivers, trends, and potential risks or opportunities.
  • Develop and present insightful financial reports and dashboards to senior management, highlighting key performance indicators (KPIs) and strategic insights.
  • Collaborate with various departments (Sales, Operations, Marketing, etc.) to gather data, align on financial targets, and support their strategic objectives.
  • Evaluate the financial implications of new business initiatives, investments, and market opportunities.
  • Enhance financial modeling capabilities and reporting tools to improve efficiency and accuracy.
  • Provide financial analysis and support for potential mergers, acquisitions, and other strategic transactions.
  • Ensure the integrity and accuracy of financial data used in planning and analysis.
  • Mentor and develop junior members of the finance team.
Requirements
  • A Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field is mandatory.
  • An MBA or equivalent professional certification (e.g., CA(SA), CFA) is highly desirable.
  • A minimum of 6 years of progressive experience in Financial Planning & Analysis (FP&A), corporate finance, or a related field.
  • Proven expertise in financial modeling, budgeting, forecasting, and variance analysis.
  • Advanced proficiency in Microsoft Excel and financial planning software (e.g., Hyperion, Anaplan, SAP BPC).
  • Strong understanding of accounting principles and financial reporting.
  • Exceptional analytical, strategic thinking, and problem-solving skills.
  • Excellent communication and presentation skills, with the ability to convey complex financial information clearly to diverse audiences.
  • Demonstrated ability to work independently, manage multiple priorities, and thrive in a remote work environment.
  • Experience in the renewable energy or a related industry is a plus.
Benefits
  • Highly competitive salary and bonus structure commensurate with experience.
  • Full remote work flexibility, offering a great work-life balance.
  • Comprehensive health and wellness benefits.
  • Generous paid time off.
  • Opportunities for significant career advancement within a growing industry leader.
  • Be instrumental in driving the financial strategy of a company committed to a sustainable future.
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