FP&A Manager - Remote

Company overview

Institutional clients include pension funds, endowments and insurance companies. Most staff have been with the firm for more than eight years.

Job summary

Our team is growing and we are hiring an FP&A Manager - Remote. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Contract role, full-time hours, paid in USD at the end of each month. You will need at least 4 hours of overlap with US Eastern time. Reliable internet and a power backup are a must.

What you'll do

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

What we're looking for

• 8-10 years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Comfortable presenting to non-finance managers

Desirable

• SQL for pulling your own data
• Power BI or Tableau

Benefits

Pay: $3,100 - $3,500 monthly

• Annual rate review
• Paid time off

Duration: 6 months. Start: Immediately.

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