Remote FP&A Manager — Strategic Budgeting & Insights

Linesight; Raleigh (NC); Remote; USD 125,000 - 175,000; Full time

Job summary

Linesight is seeking an FP&A Analyst to lead budgeting, forecasting, and long-range planning with advanced financial models. You will deliver variance analyses, profitability reviews, and clear narratives to senior management while supporting monthly reporting, revenue forecasts, and utilization metrics.

The role requires 5+ years in FP&A, strong Excel and BI skills, and experience with Oracle or SAP. Candidates should have a finance or related degree, with a Master’s or professional

Qualifications

• Minimum 5 years of FP&A experience with financial modelling.
• Experience using Oracle or SAP and BI/data visualization tools.

Responsibilities

• Lead budgeting, forecasting, and long-range planning with complex financial models.
• Provide variance analyses, scenario planning, and profitability assessments.
• Prepare monthly financial results, revenue forecasts, backlog, and utilization metrics.
• Improve financial templates and automate data consolidation for reporting.
• Present insights to senior management and cross-functional partners.

Skills

5+ years FP&A

Advanced Excel

BI & data visualization

Oracle or SAP experience

Strong communication

Education

Bachelor's degree in Finance/Accounting/Economics/Business Admin

Master's degree or professional certifications (ACCA, CPA)

Tools

Oracle

SAP

BI tools

Job description

Linesight is seeking an FP&A Analyst to lead budgeting, forecasting, and long-range planning with advanced financial models. You will deliver variance analyses, profitability reviews, and clear narratives to senior management while supporting monthly reporting, revenue forecasts, and utilization metrics.

The role requires 5+ years in FP&A, strong Excel and BI skills, and experience with Oracle or SAP. Candidates should have a finance or related degree, with a Master’s or professional