Remote FP&A Manager: AI-Driven Finance & Growth Analytics

YA Group; Chicago (IL); Remote; USD 130,000 - 180,000; Full time

Benefits offered by this job

Comprehensive medical, dental, and vis

Annual performance-based bonus

Remote work option

Job summary

YA Group is seeking an FP&A Manager to lead budgeting, forecasting, and management reporting for our growing professional services organization. Reporting to the VP of FP&A, you will own the monthly business review package and deliver actionable insights to executive leadership and our private equity sponsor.

You will build automated financial reporting and analytics using NetSuite, Power BI, and AI tools, shaping YA Group's data foundation.

Qualifications

• Bachelor’s degree in finance, accounting, economics, or related field.
• 5+ years of FP&A or corporate finance experience, including budgeting and forecasting.
• Advanced Excel and financial modeling skills (three-statement, driver-based, scenario models).
• Strong GAAP knowledge and month-end close understanding.
• Experience with NetSuite, Power BI, and AI tools, with automation track record.

Responsibilities

• Lead annual budgeting and periodic reforecasts with driver-based plans for revenue, headcount, and expenses.
• Own the monthly business review (MBR) package with variance analysis and executive commentary.
• Prepare board, sponsor, and lender reporting, including KPI packages and covenant support.
• Define and report KPIs such as utilization, billable hours, realization, and DSO.
• Partner with operational leaders on pricing, staffing, and profitability.

Skills

Advanced Excel

Financial modeling

Data analysis

Executive communication

Education

Bachelor’s degree in finance, accounting, economics, or related field

Tools

NetSuite

Power BI

AI tools (Claude, ChatGPT)

Job description

YA Group is seeking an FP&A Manager to lead budgeting, forecasting, and management reporting for our growing professional services organization. Reporting to the VP of FP&A, you will own the monthly business review package and deliver actionable insights to executive leadership and our private equity sponsor.

You will build automated financial reporting and analytics using NetSuite, Power BI, and AI tools, shaping YA Group's data foundation.