Remote FP&A Manager — Strategy, Forecasts & Growth

Carousel Industries of North America Inc.; United States; On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical, dental, vision plans

401(k) with company match

Unlimited PTO

Job summary

NWN is a leading AI-powered technology solutions provider delivering modernization and CX services across North America. The FP&A Manager will partner with Finance and business leaders to improve revenue, costs and margins through budgeting, forecasting and insightful financial analysis.

Remote position with travel as needed, offering a comprehensive benefits package and opportunities to leverage emerging AI tools to optimize processes and collaboration.

Qualifications

• Bachelor’s Degree in Finance, Economics or Related Field Required
• Minimum 7-10 years of relevant financial analytical experience. Required
• Experience analyzing financial and operational results to understand company performance
• Experience developing budgets, forecasts, business cases and financial models
• Experience using Excel, BI and reporting tools to deliver business insights
• Significant analytical skillset, including the utilization of Excel, BI and reporting tools
• Strong quantitative abilities.
• Able to solve complex problems.
• Excellent communication skills with ability to build relationships.
• Strong influencing and interpersonal skills.
• High level of commercial acumen.
• Working knowledge of accounting rules.
• Ability to provide detailed analysis and commentary on financial and operational results.
• Ability to communicate results and recommendations to senior management.
• Ability to support financial modeling, forecasts and profitability analysis
• Demonstrated comfort with adopting emerging AI tools and technologies to optimize processes, improve collaboration, and drive operational effectiveness.

Responsibilities

• Work closely with leadership to formulate annual budget and medium-to-long-term strategic plan.
• Analyze financial and operational results to understand performance.
• Utilize BI tools to deliver insights into business performance.
• Communicate reasons behind product and department performance to senior management.
• Provide detailed analysis and commentary on cost center results.
• Review operations and recommend productivity or cost-saving initiatives.
• Prepare business cases to support investment and strategic decisions.
• Review processes to develop improvement recommendations.
• Evaluate budgets and expenditures to support future budgets.
• Communicate results to senior management for cost reduction and revenue generation.
• Provide insights on financial modeling, forecasts and profitability.
• Support ad hoc financial analysis and reporting for business leaders.
• Partner with cross-functional teams to identify trends, risks, and opportunities.
• Assist with continuous improvement of planning, forecasting, and reporting processes.
• Other responsibilities as assigned.

Skills

Financial analysis

Budgeting & forecasting

Financial modeling

Analytical skills

Communication

Interpersonal skills

Commercial acumen

Problem solving

Accounting knowledge

AI tools familiarity

Data interpretation

Education

Bachelor’s Degree in Finance/Economics or Related Field

Tools

Excel

BI tools

Reporting tools

Job description

NWN is a leading AI-powered technology solutions provider delivering modernization and CX services across North America. The FP&A Manager will partner with Finance and business leaders to improve revenue, costs and margins through budgeting, forecasting and insightful financial analysis.

Remote position with travel as needed, offering a comprehensive benefits package and opportunities to leverage emerging AI tools to optimize processes and collaboration.