FP&A Manager

Who we are:

Since 1981, the company has expanded from listings into payments, shipping and seller financing. Content moderation runs around the clock, with reviewers in multiple time zones and languages. We started in 1981 and have grown to about 7,800 people. Our office has a quiet floor and a loud floor.

Our team is growing and we are hiring an FP&A Manager. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. You will be employed through our employer-of-record partner in Pakistan, with a local contract and salary paid in Pakistani rupees. You will need at least 4 hours of overlap with US Central time. You will need a stable internet connection and a backup power source (UPS or inverter).

Duties:

• Improve forecasting processes and cut manual steps out of the model
• Develop dashboards in Power BI or Tableau for leadership
• Model pricing changes, capital projects and new business cases
• Prepare monthly variance analysis against budget and prior year
• Present monthly results to operating leaders and explain key drivers
• Reconcile forecast data with accounting after close

You'll need:

• Comfortable presenting to non-finance managers
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Clear written commentary for monthly reporting
• Strong attention to detail in large models

Pay and benefits:

• Paid sick days
• Wellness allowance
• Co-working space stipend
• Flexible hours

Candidates must be eligible to work in Pakistan.

The posting will close once we have a strong shortlist.

Start: Within 30 days.

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