Remote FP&A Lead - Acquisition & Forecasting Expert

Confidential; United States; Remote; USD 120,000 - 180,000; Full time

Job summary

Confidential is seeking a senior-level, remote FP&A leader to own budgeting, forecasting, consolidation, cash flow planning, and leadership reporting. The role reports to the finance leadership and supports management reporting across the organization.

The position requires 20–30% travel across the continental US, with one week per month visiting sites. Ideal candidates have 6+ years in finance, GAAP/IFRS knowledge, and ERP/Excel proficiency.

Qualifications

• Bachelor degree in Finance, Accounting, or related discipline.
• 6+ years in finance/FP&A with clear career progression.
• Strong knowledge of GAAP or IFRS, forecasting and reporting.
• Advanced Excel and ERP systems proficiency.
• Experience across multiple entities, locations, and companies.

Responsibilities

• Own budgeting, forecasting, variance analysis, consolidation and reporting.
• Partner with Finance, Accounting, Operations and leadership to integrate acquisitions.
• Develop acquisition integration budgets, forecasts, reporting, and financial systems.
• Build scalable consolidation processes and reporting structures.
• Maintain cash flow forecasts and KPI visibility.
• Deliver budgets, forecasts and actionable financial analysis with cross-functional partnership.

Skills

FP&A leadership

Budgeting

Forecasting

Variance analysis

Financial consolidation

Cash flow planning

KPI reporting

ERP systems

Excel

Cross-functional partnership

Education

Bachelor degree in Finance or Accounting

Tools

Power BI

Marquee

QuickBooks

Infor ERP

IFS ERP

Job description

Confidential is seeking a senior-level, remote FP&A leader to own budgeting, forecasting, consolidation, cash flow planning, and leadership reporting. The role reports to the finance leadership and supports management reporting across the organization.

The position requires 20–30% travel across the continental US, with one week per month visiting sites. Ideal candidates have 6+ years in finance, GAAP/IFRS knowledge, and ERP/Excel proficiency.