FP&A Manager

Who we are

Headquartered in Miami, the company runs operations centers in Florida and two other locations. Institutional clients include pension funds, endowments and insurance companies. The office closes early the day before major holidays.

The FP&A Manager builds budgets, forecasts and monthly variance reports for operating leaders. Remote position. Most of the team is in Miami, but nobody is required to come in. Communication happens mostly in Slack and short video calls.

Key responsibilities

• Support board deck preparation with charts and commentary.
• Prepare monthly variance analysis against budget and prior year.
• Model pricing changes, capital projects and new business cases.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Improve forecasting processes and cut manual steps out of the model.
• Reconcile forecast data with accounting after close.
• Answer ad hoc questions from the CFO with quick-turn analysis.

Qualifications

• 8+ years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Working knowledge of accounting and how the three statements connect.
• Clear written commentary for monthly reporting.

What you get

Expected salary range: $123,000 - $155,000/year, plus bonus eligibility.

• Health insurance.
• 401(k) with a 100% match up to 5%.
• Paid holidays.
• 12 weeks of paid parental leave.
• Paid time off.
• Dental insurance.

Canalreach provides equal employment opportunities to all employees and applicants.

Please include a short note on why this role interests you.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Canalreach.