FP&A Manager - Remote

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across the UAE. We started in 1996 and have grown to about 4,900 people.

The position:

Falcon Advisors runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Our team is spread across 9 countries. Headquarters is in Dubai. You will be employed through our employer-of-record partner in Brazil, with a local contract and salary paid in reais. You will work Dubai business hours, Monday to Friday.

Responsibilities:

• Reconcile forecast data with accounting after close
• Partner with department heads to understand spending and headcount plans
• Support board deck preparation with charts and commentary
• Update KPIs such as gross margin, CAC and revenue per employee
• Model pricing changes, capital projects and new business cases
• Improve forecasting processes and cut manual steps out of the model

Qualifications:

• 7+ years of FP&A, corporate finance or public accounting experience
• Comfortable presenting to non-finance managers
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Familiar with an ERP such as NetSuite, SAP or Oracle

Rate: R$21,000-R$29,000/month

Compensation and benefits:

• Annual learning budget
• Paid parental leave
• Co-working space stipend
• Annual team retreat
• Health insurance through our employer-of-record partner

Candidates must be eligible to work in Brazil.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Falcon Advisors LLC.