FP&A Manager

A bit about us

Enterprise clients outsource service desk, end-user support and data centre operations to us under multi-year contracts. Certifications include ISO 27001 and SOC 2 Type II, and we hold partner status with Microsoft, Cisco and VMware.

Seacoast Data Systems runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Contract role, full-time hours, paid in USD at the end of each month. Expect to work a schedule that overlaps with US Eastern business hours until about noon ET. We use Slack, Notion and Google Meet. Cameras on for team calls.

In this role you will

Reconcile forecast data with accounting after close. 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. Partner with department heads to understand spending and headcount plans. Build and maintain the annual budget and quarterly forecast models. Answer ad hoc questions from the CFO with quick-turn analysis. Improve forecasting processes and cut manual steps out of the model.

You'll need

7+ years of FP&A, corporate finance or public accounting experience. Strong attention to detail in large models. Clear written commentary for monthly reporting. Experience building budgets and forecasts. Familiar with an ERP such as NetSuite, SAP or Oracle. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Compensation and benefits

Rate: $20.00 - $23.50 per hour

Monthly payments via wire transfer or Wise. Company laptop. Flexible hours. Paid in USD.

Duration: 3 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Seacoast Data Systems LLC.