FP&A Manager

About the company:

We know our clients well, often three generations of the same family.

The position:

The FP&A Manager builds budgets, forecasts and monthly variance reports for operating leaders. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Remote within Albania. The team meets in Tirana once a quarter, travel covered. Hours are flexible, with one short team call each morning. Please make sure you have a quiet place to work and a solid internet connection.

Job duties:

• Build and maintain the annual budget and quarterly forecast models.
• Partner with department heads to understand spending and headcount plans.
• Model pricing changes, capital projects and new business cases.
• Reconcile forecast data with accounting after close.
• Track headcount and payroll costs against plan.

About you:

• 8+ years of FP&A, corporate finance or public accounting experience.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Clear written commentary for monthly reporting.

What you get:

• Flexible hours.
• Private medical care.
• Annual bonus.
• Language courses.

Start: Within 30 days.

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