Remote FP&A Manager: Forecasting & Financial Planning

Crossing Hurdles; United States; On-site; USD 117,000 - 138,000; Part time

Benefits offered by this job

Remote work

Flexible hours

Job summary

Crossing Hurdles is seeking an FP&A Specialist to develop comprehensive financial plans, forecasts, and reports that drive strategic decision-making and growth. You will own budgeting, forecasting, and management reporting processes with a focus on accuracy and insight.

The role is remote in the United States, offering 10–40 hours per week at $85–$100 per hour, and requires strong Excel modeling and business partnering experience to inform leadership with clear, actionable analyses.

Qualifications

• Experience in FP&A at an operating company owning a plan or reforecast.
• Advanced Excel modeling proficiency and variance explanation.
• Experience in finance business partnering or commercial finance is a plus.
• Familiarity with planning systems such as Anaplan, Adaptive, or Pigment is advantageous.

Responsibilities

• Build bottoms-up annual budgets and multi-year long-range plans with consolidation and approval paths.
• Produce rolling reforecasts of P&L, cash flow, and KPIs reflecting actuals and updated drivers.
• Build headcount and capex plans with hiring pacing, project approvals, payback, and prioritization.
• Produce monthly management reporting packs with variance commentary and profitability analysis.
• Forecast revenue from bookings, pipeline coverage, and demand signals, and document model drivers and assumptions.

Skills

Budgeting

Forecasting

Excel modeling

Financial analysis

Variance analysis

Financial partnering

Data analysis

KPIs

Tools

Anaplan

Adaptive

Pigment

Job description

Crossing Hurdles is seeking an FP&A Specialist to develop comprehensive financial plans, forecasts, and reports that drive strategic decision-making and growth. You will own budgeting, forecasting, and management reporting processes with a focus on accuracy and insight.

The role is remote in the United States, offering 10–40 hours per week at $85–$100 per hour, and requires strong Excel modeling and business partnering experience to inform leadership with clear, actionable analyses.