Head of FP&A - Remote

Clients include Fortune 500 manufacturers, health systems and logistics companies.

Position summary:

The Head of FP&A - Remote builds budgets, forecasts and monthly variance reports for operating leaders. Joining the Commercial Finance team in Dhaka, reporting to the FP&A Manager.

What you'll be doing:

• Improve forecasting processes and cut manual steps out of the model.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Develop dashboards in Power BI or Tableau for leadership.
• Prepare monthly variance analysis against budget and prior year.
• Present monthly results to operating leaders and explain key drivers.
• Model pricing changes, capital projects and new business cases.
• Partner with department heads to understand spending and headcount plans.

Required qualifications:

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

Preferred qualifications:

• Adaptive Planning, Anaplan or Planful experience.
• Manufacturing cost analysis.
• Power BI or Tableau.
• SaaS metrics experience (ARR, churn, LTV)

What you get:

• Medical insurance.
• Provident fund.
• Paid leave.

We look at every application, usually within a week.

Include your expected salary and earliest start date with your application.

Start: Within 30 days.

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