Remote FP&A Manager: Revenue Forecasting & Growth

Universal Pure, LLC; Arlington (TX); Remote; USD 110,000 - 140,000; Full time

Job summary

Universal Pure, LLC is seeking an FP&A Manager to lead forecast, budgeting and financial analysis for revenue planning and growth initiatives. This remote role prefers candidates in Central or Eastern time zones and requires collaboration with sales, operations and executive leadership to drive profitability.

Expect deep dives into P&L, pricing analyses, and onboarding new business with visibility to the full company P&L.

Qualifications

• Bachelor’s degree in finance or accounting.
• 5+ years of progressive FP&A experience partnering with commercial teams in a manufacturing environment.
• Advanced Excel and PowerPoint skills.
• Experience creating and developing financial modeling and revenue planning.
• Excellent written and verbal communication skills.
• Ability to be agile, meet deadlines, multi-task efficiently and take ownership with projects.
• Detail oriented, with high level of ethics, integrity and discretion with confidential information.

Responsibilities

• Develop Revenue Inputs for annual budgets, monthly S&OP forecasts, and long-range financial plans for a cross-functional team.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Collaborate with cross-functional teams to ensure alignment of financial plans with objectives.
• Analyze financial data to identify trends, risks, and opportunities for growth.
• Complete monthly management reporting, including variance analysis and Board of Directors presentations.
• Execute process improvements, systems, controls and reporting capabilities to enhance efficiency and accuracy.
• Regularly interface with senior management to support centralized FP&A reporting, analysis and to facilitate decision-making.

Skills

FP&A experience

Education

Bachelor’s degree in finance or accounting

Tools

Excel

PowerPoint

NetSuite ERP

BI dashboard reporting

Job description

Universal Pure, LLC is seeking an FP&A Manager to lead forecast, budgeting and financial analysis for revenue planning and growth initiatives. This remote role prefers candidates in Central or Eastern time zones and requires collaboration with sales, operations and executive leadership to drive profitability.

Expect deep dives into P&L, pricing analyses, and onboarding new business with visibility to the full company P&L.