FP&A Manager

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across Sri Lanka. PR Investment Partners manages assets for more than 200,000 clients through 120 offices.

Role overview

This is a newly created position. PR Investment Partners runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This role is fully remote within Sri Lanka. Normal working hours, Monday to Friday. Please make sure you have dependable internet and backup power.

Duties

• Build and maintain the annual budget and quarterly forecast models
• Improve forecasting processes and cut manual steps out of the model
• Update KPIs such as gross margin, CAC and revenue per employee
• Reconcile forecast data with accounting after close
• Answer ad hoc questions from the CFO with quick-turn analysis
• Track headcount and payroll costs against plan
• Present monthly results to operating leaders and explain key drivers
• Prepare monthly variance analysis against budget and prior year

Required qualifications

• Experience building budgets and forecasts
• Clear written commentary for monthly reporting
• Comfortable presenting to non-finance managers
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Working knowledge of accounting and how the three statements connect

Preferred

• Power BI or Tableau
• SaaS metrics experience (ARR, churn, LTV)
• Manufacturing cost analysis

Why work with us

• Flexible hours

Please submit your CV in English.

Duration: 12 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at PR Investment Partners (Pvt) Ltd.