FP&A Manager (Remote)

Arborworks Group is hiring an FP&A Manager (Remote) to work remotely from India. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Our headquarters is in Melbourne, and about a third of the team works remotely from other countries. We engage team members in India as full-time contractors. Most of our contractors have been with us for more than two years. Core hours overlap with Sydney business hours until mid-afternoon. We use Slack, Notion and Google Meet. Cameras on for team calls.

What you'll do:

Build and maintain the annual budget and quarterly forecast models. Track headcount and payroll costs against plan. Update KPIs such as gross margin, CAC and revenue per employee. Improve forecasting processes and cut manual steps out of the model. Develop dashboards in Power BI or Tableau for leadership.

About you:

7+ years of FP&A, corporate finance or public accounting experience. Experience building budgets and forecasts. Strong attention to detail in large models. Bachelor's degree in finance, accounting or economics.

Compensation and benefits:

Pay: $2,800 - $3,700/month

Flexible hours. Paid time off. Long-term engagement. Monthly internet allowance.

The company:

Headquartered in Melbourne, the firm is employee-owned. Arborworks Group is a management and technology consulting firm with 2,200 employees worldwide.

Duration: 9 months. Start: Flexible.

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