FP&A Manager

Small projects are welcome, including one-day workshops and short assessments. PRF Consulting runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. The FP&A Manager builds budgets, forecasts and monthly variance reports for operating leaders. This role is fully remote within Sri Lanka. We ship you a laptop and accessories before your first day.

• Reconcile forecast data with accounting after close.
• Improve forecasting processes and cut manual steps out of the model.
• Model pricing changes, capital projects and new business cases.
• Build and maintain the annual budget and quarterly forecast models.

Qualifications:

• 7+ years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Strong attention to detail in large models.
• Clear written commentary for monthly reporting.

Pay: LKR 230,000 to LKR 270,000 per month

We offer medical insurance for you and your family, company laptop, internet allowance, learning budget, flexible hours and ePF and ETF contributions.

Candidates must be eligible to work in Sri Lanka.

Start: Immediately.

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