FP&A Manager – Remote

About the role

We are seeking an experienced FP&A Manager to support high‑growth, US‑based companies across sectors such as consumer goods, e‑commerce, SaaS and tech‑enabled businesses. This remote position goes beyond reporting, giving you ownership of forecasting, budgeting, financial modeling, variance analysis, KPI tracking and strategic business partnering.

Key responsibilities

• Own and manage budgeting, forecasting and long‑range planning processes.
• Build and maintain financial models for revenue, margin, cash‑flow and operating‑expense planning.
• Partner with business leaders to analyze performance, identify trends and explain key variances.
• Prepare monthly and quarterly management reports, dashboards and business reviews.
• Track and analyze core KPIs such as revenue, gross margin, CAC, LTV, churn, inventory and unit economics.
• Support strategic initiatives including pricing, growth planning, headcount planning, cost optimisation and scenario analysis.
• Translate financial data into clear, actionable insights for founders, finance leaders and cross‑functional teams.
• Continuously improve FP&A processes, reporting structures and planning frameworks as the business scales.

Required profile

• 5+ years of experience in FP&A, financial planning, corporate finance or strategic finance.
• Strong background in budgeting, forecasting, variance analysis and management reporting.
• Hands‑on experience building financial models, ideally from scratch.
• Deep understanding of business drivers and KPIs in at least one of the following: CPG, DTC, SaaS or high‑growth tech‑enabled startups.
• Excellent communication skills with the ability to explain financial insights to non‑finance stakeholders.
• Comfortable working with US‑based teams and overlapping US time zones.

Required skills

• Advanced Excel / Google Sheets.
• Experience with BI or planning tools (e.g., Looker, Tableau, Power BI, Anaplan, Adaptive, Pigment).
• Familiarity with ERP/financial systems such as NetSuite or QuickBooks.