Owning the budgeting and forecasting processes, the full-time salaried FP&A Manager will build financial models, produce monthly reporting, and support strategic planning in a remote environment. Key responsibilities Manage the company's budgeting, forecasting, and financial planning processes Develop and maintain financial models that connect various business metrics Produce monthly financial reports and variance analyses to explain changes in performance Required qualifications Bachelor's degree in finance 5+ years of experience in FP&A, strategic finance, or a similar analytical role Strong financial modeling and Excel skills Experience owning budgeting and forecasting processes Familiarity with BI and data visualization tools like Power BI or Metabase
FP&A Manager • Bayamon, Puerto Rico, United States
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