FP&A Manager, AVP - FULLY REMOTE (GA/FL ONLY)

The FP&A Manager, AVP (Assistant Vice President), is a fully remote role available exclusively to candidates residing in Georgia or Florida. In this position, you will oversee financial planning and analysis processes to support strategic decision-making and ensure financial health. You will develop forecasts, manage budgets, analyze key performance indicators (KPIs), and provide actionable insights to senior leadership.

Key responsibilities include:

• Preparing and analyzing financial reports to evaluate business performance.
• Collaborating with cross-functional teams to align financial strategies with company goals.
• Supporting quarterly and annual financial planning cycles.
• Identifying areas for cost savings and revenue growth.

Requirements:

• Proven experience in financial planning, analysis, and budgeting.
• Strong analytical skills and proficiency in financial modeling.
• Advanced knowledge of tools such as Excel and financial software.
• Bachelor’s degree in Finance, Accounting, or a related field (MBA preferred).

Benefits:

• Fully remote work flexibility.
• Comprehensive health insurance and retirement plans.
• Professional development opportunities and career growth.

About the Company:
The hiring organization fosters a collaborative and inclusive culture, prioritizing innovation and excellence in all aspects of its business. We are committed to equal employment opportunities and encourage applications from individuals of diverse backgrounds and experiences.

Note: This position is open to candidates based in Georgia or Florida only

Job highlights

Identified by Google from the original job post

Qualifications

• Bachelor’s degree in Finance or related field
• 5+ years of progressive experience in FP&A
• Strong forecasting, budgeting, & modeling skills
• Advanced user of Microsoft Excel

Responsibilities

• This is an optionally fully remote position with travel out of state roughly once per quarter
• You'd be responsible for managing and performing day-to-day planning and budgeting responsibilities to provide senior leadership, partner investors, etc. with timely and accurate budgeting, forecasting and planning data, reports, statements, insight and recommendations to ensure effective, data-driven decision making
• Perform a variety of financial modeling and analyses duties and responsibilities, which may include optimization analyses; collaborating with different departments’ senior leadership to obtain accurate and relevant data for modeling
• Create and maintain a variety of routine to complex financial models to support strategic decision-making, including scenario analysis and sensitivity testing; efficiently and effectively utilize Company’s information systems, software programs, such as Remetrica and NetSuite, to carry out these duties and responsibilities
• Plan, organize, supervise and evaluate the overall performance of the treasury and finance team
• Prepare regular financial planning and performance reports and variance analyses for senior leadership review, highlighting key performance indicators and trends
• Assist in preparation of quarterly Board of Director meeting financial statement and other related presentations
• Lead “special” single and multi-year financial planning and analyses projects; coordinate development of related business plans; conduct ad hoc financial analyses to support business cases, strategic decisions, and special projects, providing actionable recommendations based on findings

Job description

LHH (Atlanta) is working with a fast-growing, midsize Financial Services Company on a search for a FP&A Manager/ Senior Manager. This is an optionally fully remote position with travel out of state roughly once per quarter. You'd be responsible for managing and performing day-to-day planning and budgeting responsibilities to provide senior leadership, partner investors, etc. with timely and accurate budgeting, forecasting and planning data, reports, statements, insight and recommendations to ensure effective, data-driven decision making.

DESCRIPTION
• Perform a variety of financial modeling and analyses duties and responsibilities, which may include optimization analyses; collaborating with different departments’ senior leadership to obtain accurate and relevant data for modeling
• Create and maintain a variety of routine to complex financial models to support strategic decision-making, including scenario analysis and sensitivity testing; efficiently and effectively utilize Company’s information systems, software programs, such as Remetrica and NetSuite, to carry out these duties and responsibilities
• Plan, organize, supervise and evaluate the overall performance of the treasury and finance team
• Prepare regular financial planning and performance reports and variance analyses for senior leadership review, highlighting key performance indicators and trends
• Assist in preparation of quarterly Board of Director meeting financial statement and other related presentations
• Lead “special” single and multi-year financial planning and analyses projects; coordinate development of related business plans; conduct ad hoc financial analyses to support business cases, strategic decisions, and special projects, providing actionable recommendations based on findings

REQUIREMENTS
• Bachelor’s degree in Finance or related field
• 5+ years of progressive experience in FP&A
• Strong forecasting, budgeting, & modeling skills
• Advanced user of Microsoft Excel

PREFERRED
• NetSuite experience
• Advanced treasury knowledge