Head of FP&A - Remote

The role

The Head of FP&A - Remote builds budgets, forecasts and monthly variance reports for operating leaders. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs.

Responsibilities

Support board deck preparation with charts and commentary. Improve forecasting processes and cut manual steps out of the model. Track headcount and payroll costs against plan. Develop dashboards in Power BI or Tableau for leadership. Present monthly results to operating leaders and explain key drivers. Reconcile forecast data with accounting after close. Build and maintain the annual budget and quarterly forecast models. Update KPIs such as gross margin, CAC and revenue per employee.

What you'll need

12+ years of FP&A, corporate finance or public accounting experience. Familiar with an ERP such as NetSuite, SAP or Oracle. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models. Experience building budgets and forecasts. Strong attention to detail in large models. Bachelor's degree in finance, accounting or economics.

Nice to have

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

Compensation and benefits

Compensation: BDT 250,000 - BDT 320,000 a month

Health insurance through our employer-of-record partner. Co-working space stipend. Wellness allowance. 20 days paid time off.

About the company

Advisors, operations, compliance and technology teams total roughly 7,000 people. Since 1955, the firm has grown through acquisitions of independent advisory practices.

Candidates must be eligible to work in Bangladesh.

Due to the number of applications, only shortlisted candidates will be contacted.

Start: Immediately.

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