Remote FP&A Lead — Build & Scale Financial Planning

RTS Management, Inc.; San Francisco (CA); On-site; USD 130,000 - 160,000; Full time

Benefits offered by this job

Remote-friendly culture

401k plan available

Generous PTO

Remote-first work model

Job summary

RTS Management, Inc. is seeking a Senior Manager, FP&A to own and build the function from the ground up. You will forecast, plan, and report financially across RTS and Evo's global esports, events, media, e-commerce, and partnerships.

You'll partner with leaders to turn operating assumptions into forecasts, improve visibility, and support Board decisions. Remote-first culture; budget ownership is central.

Qualifications

• 5–8+ years of FP&A, corporate finance, or related experience.
• Strong financial modeling and advanced Excel skills for scenario analysis.
• Experience owning budgets and forecasts, not just contributing.
• Deep understanding of P&L, cash flow, and financial statements.
• Ability to present complex results clearly to senior leadership.

Responsibilities

• Own and manage the annual budget, monthly forecasting, and long-range planning.
• Partner with business leaders to develop revenue, COGS, headcount, opex, and Capex assumptions.
• Maintain and enhance the consolidated financial model across units and entities.
• Develop scenario analyses and translate assumptions into actionable financial outcomes.
• Create monthly management reports and support Board/Executive decks.

Skills

Financial modeling

Advanced Excel

Budgets & forecasts

P&L understanding

Executive storytelling

Tools

Google Workspace

Microsoft Office

Job description

RTS Management, Inc. is seeking a Senior Manager, FP&A to own and build the function from the ground up. You will forecast, plan, and report financially across RTS and Evo's global esports, events, media, e-commerce, and partnerships.

You'll partner with leaders to turn operating assumptions into forecasts, improve visibility, and support Board decisions. Remote-first culture; budget ownership is central.