Remote FP&A Manager: Forecasting, Analytics & Strategy

Ubique Group; Canton (GA); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Major medical, dental, and vision benefits

Company-paid life insurance

401(k) with company match

Employee discount on products

Free office chair for remote employees

Employee engagement activities

Up to 18 accrued PTO days per year

Job summary

A leading furniture solutions provider is looking for an FP&A Manager to enhance their financial processes in Atlanta, Georgia. The role requires managing forecasting and budgeting while providing strategic insights that drive operational efficiency. Candidates should have at least 5 years of experience in finance, advanced knowledge of financial models, and familiarity with e-commerce dynamics. This is a fully remote position, offering comprehensive benefits including medical, and a 401(k) plan with company matching.

Qualifications

• 5+ years of relevant experience in FP&A, Finance, or related roles.
• Understanding of US GAAP and experience with month-end close.

Responsibilities

• Own end-to-end forecasting, budgeting, and long-range planning.
• Prepare monthly performance reporting packages with variance analysis.
• Develop financial models and scenario analyses to support pricing strategy.

Skills

Financial modeling

Forecasting

Budgeting

Variance analysis

Retail and e-commerce business models understanding

Strong financial storytelling

Education

Bachelor’s degree in Finance, Accounting, Economics, or a related field

Advanced degree (MBA, MSF) or professional certification (CPA, CFA)

Tools

NetSuite

Tableau

Power BI

Snowflake

Job description

A leading furniture solutions provider is looking for an FP&A Manager to enhance their financial processes in Atlanta, Georgia. The role requires managing forecasting and budgeting while providing strategic insights that drive operational efficiency. Candidates should have at least 5 years of experience in finance, advanced knowledge of financial models, and familiarity with e-commerce dynamics. This is a fully remote position, offering comprehensive benefits including medical, and a 401(k) plan with company matching.