Remote Financial Planning & Analysis Manager
Our client is seeking a strategic and experienced Financial Planning & Analysis (FP&A) Manager to lead their FP&A function remotely. This critical role involves overseeing the budgeting, forecasting, and financial planning processes, providing key insights to drive business decisions and strategic initiatives. You will work closely with leadership across various departments to develop financial models, analyze performance trends, and identify opportunities for revenue growth and cost optimization.
This is an exciting opportunity for a finance leader to shape financial strategy and impact from a remote setting, supporting operations that may include Balikpapan and other key business locations.
Our client is seeking a strategic and experienced Financial Planning & Analysis (FP&A) Manager to lead their FP&A function remotely. This critical role involves overseeing the budgeting, forecasting, and financial planning processes, providing key insights to drive business decisions and strategic initiatives. You will work closely with leadership across various departments to develop financial models, analyze performance trends, and identify opportunities for revenue growth and cost optimization.
This is an exciting opportunity for a finance leader to shape financial strategy and impact from a remote setting, supporting operations that may include Balikpapan and other key business locations.
- Lead the annual budgeting and quarterly forecasting processes, ensuring alignment with strategic goals.
- Develop sophisticated financial models to support business planning, scenario analysis, and long-term strategy.
- Analyze financial results, identifying key performance indicators (KPIs), trends, and drivers of variances.
- Prepare comprehensive financial reports and presentations for executive leadership and the board of directors.
- Collaborate with business unit leaders to provide financial insights and support decision-making.
- Drive process improvements within the FP&A function to enhance efficiency and accuracy.
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CPA preferred.
- Minimum of 7 years of progressive experience in financial planning and analysis.
- Proven experience in developing financial models, budgeting, forecasting, and strategic planning.
- Strong analytical, problem-solving, and critical thinking skills.
- Excellent communication, presentation, and interpersonal skills, essential for remote leadership.
- Proficiency in financial software, ERP systems, and advanced Excel/data visualization tools.
- Highly competitive salary and comprehensive bonus structure.
- Fully remote work arrangement offering maximum flexibility.
- Generous health, dental, and vision insurance plans.
- Opportunities for significant professional development and career advancement.
- A collaborative and forward-thinking company culture focused on innovation and impact.
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