FP&A Manager

About Raventhread IT:

Most work comes in through ConnectWise tickets, with a dispatch board for onsite visits.

Raventhread IT runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This role is fully remote within the US. Weekday working hours, with room to shift your day when needed.

Duties:

• Answer ad hoc questions from the CFO with quick-turn analysis.
• Support board deck preparation with charts and commentary.
• Develop dashboards in Power BI or Tableau for leadership.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Build and maintain the annual budget and quarterly forecast models.
• Present monthly results to operating leaders and explain key drivers.

Skills and experience:

• 7+ years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Strong attention to detail in large models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Comfortable presenting to non-finance managers.

Pluses:

• Adaptive Planning, Anaplan or Planful experience.

Perks and benefits:

• Medical, dental and vision insurance.
• 401(k) with a 100% match up to 5%.
• 11 paid holidays.
• Gym membership reimbursement.
• Short- and long-term disability.
• $1,000 home office setup budget.

Start: Immediately.

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