About the Role
Our client, a fast-growing fintech startup, is seeking a strategic and experienced Financial Planning and Analysis (FP&A) Manager to lead their financial forecasting and analysis functions. This is a critical, fully remote position that will significantly shape the company's financial strategy and operational planning. You will be responsible for developing robust financial models, driving the budgeting process, and providing deep insights into business performance. As a fully remote role, exceptional communication, leadership, and self-management skills are essential. This is a unique opportunity to make a substantial impact in a dynamic, innovative environment from the convenience of your home office, contributing directly to strategic decision-making at the highest level.
Key Responsibilities
- Lead the annual budgeting and quarterly forecasting processes across all departments.
- Develop and maintain sophisticated financial models to support strategic planning, scenario analysis, and decision-making.
- Analyze financial results, identify key trends, and provide actionable insights and recommendations to senior management.
- Prepare comprehensive financial reports, including variance analyses, performance dashboards, and executive summaries.
- Monitor key performance indicators (KPIs) and provide regular reporting on business drivers.
- Collaborate closely with department heads to understand business needs and provide financial guidance.
- Evaluate the financial implications of new business initiatives and investments.
- Streamline and improve financial planning and analysis processes and systems.
- Mentor and develop junior members of the finance team if applicable.
- Stay informed about market trends and competitive landscape to inform financial strategies.
Requirements
- Bachelor's degree in Finance, Economics, Accounting, or a related field.
- MBA, CFA, or equivalent professional qualification is highly preferred.
- Minimum of 6 years of progressive experience in financial planning and analysis (FP&A), corporate finance, or a similar strategic finance role.
- Demonstrated expertise in financial modeling, forecasting, and budgeting.
- Proficiency with financial planning software (e.g., Anaplan, Adaptive Insights) and advanced Excel skills.
- Strong understanding of financial statements, accounting principles, and business drivers.
- Excellent analytical, strategic thinking, and problem-solving abilities.
- Exceptional communication, presentation, and interpersonal skills, vital for a remote leadership role.
- Proven ability to lead projects, manage multiple priorities, and deliver results under pressure.
- Experience in the fintech or technology sector is a significant advantage.
- Must have a dedicated, professional remote work setup.
Benefits
- Highly competitive salary and performance-based bonus structure.
- Fully remote work arrangement offering maximum flexibility.
- Significant opportunity for impact and career advancement in a growing company.
- Exposure to cutting-edge financial technology and strategic initiatives.
- Comprehensive health, wellness, and retirement benefits package.
- Collaborative and innovative remote work culture.