Strategic FP&A Partner (Remote)

Jobgether; United States; A distancia; USD 79.000 - 120.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Annual bonus plan

Remote work in the US

Benefits package

Executive leadership exposure

Analytics and BI exposure

Collaborative culture

Professional development

Descripción de la vacante

Jobgether is seeking a senior FP&A leader to own the annual operating plan, forecasts, and monthly outlooks, translating strategic priorities into financial targets for assigned business functions. You will act as a trusted advisor to executives, developing driver-based models that connect demand, staffing, utilization, and COGS to key metrics, and delivering executive-ready insights.

This role emphasizes FinOps, KPI governance, and robust dashboards.

Formación

• 6–8 years of FP&A or related finance experience.
• 2–3 years supporting executive leadership with financial insights and decision-making.
• Driver-based forecasting and financial modeling expertise.
• FinOps and cloud cost management understanding.
• Proficiency in Excel; experience with EPM platforms (Adaptive Planning, Anaplan).
• BI tools Power BI/Tableau experience; SQL a plus.
• Strong budgeting, forecasting, and profitability analysis.
• Ability to connect operational drivers to financial outcomes.
• Excellent analytical and communication skills.
• Bachelor's degree required; MBA/CPA/CFA advantageous.

Responsabilidades

• Lead the annual operating plan, forecasts, and monthly outlook processes.
• Act as trusted financial advisor to executives, translating financial info into actionable decisions.
• Develop driver-based models linking demand, staffing, utilization, and COGS and key metrics.
• Establish and monitor KPI definitions, data sources, and alignment with financial objectives.
• Perform scenario planning and FinOps analyses across hiring, capacity, vendor mix, and cloud management.
• Own FP&A cadence: planning, forecasts, and QBRs with executive-ready insights.
• Guide headcount governance and capacity planning.
• Evaluate business cases using NPV, IRR, payback, and risk assessments.
• Monitor benefits realization from approved initiatives.
• Develop dashboards in Power BI, QuickSight, and Excel.
• Streamline reporting and automate repetitive tasks.
• Collaborate with FP&A and GTM Finance for consistency.
• Coach analysts on modeling standards and version control.

Conocimientos

Forecasting

Financial modeling

Scenario planning

Excel

Stakeholder management

Analytical thinking

Educación

Bachelor's degree in Finance/Economics/Accounting

MBA/CPA/CFA advantageous

Herramientas

Power BI

Tableau

Excel

SQL

Adaptive Planning

Anaplan

Descripción del empleo

Jobgether is seeking a senior FP&A leader to own the annual operating plan, forecasts, and monthly outlooks, translating strategic priorities into financial targets for assigned business functions. You will act as a trusted advisor to executives, developing driver-based models that connect demand, staffing, utilization, and COGS to key metrics, and delivering executive-ready insights.

This role emphasizes FinOps, KPI governance, and robust dashboards.