XTN-1EEF473 | FINANCE MANAGER, FP&A
This a Full Remote job, the offer is available from: Belgium, Oregon (USA) We are seeking a strategic and highly analytical Finance Manager, FP&A, to serve as a key individual contributor within our client’s finance organization. This role is designed for a high-level subject matter expert who will work directly with US-based stakeholders to drive sophisticated financial modeling, comprehensive analysis, and strategic planning. The successful candidate will act as a dedicated business partner, translating complex data into actionable insights that influence both operational and strategic decision-making. We are looking for a professional who thrives in a fast-paced environment and possesses the maturity to manage high-level visibility with precision and autonomy.
- Health Insurance/HMO
- Diverse learning & growth opportunities
- Accessible Cloud HR platform (Sprout)
- Above standard leaves
- Budgeting & Forecasting: Own the end-to-end quarterly forecasting and annual budgeting processes for assigned business units, ensuring high levels of accuracy and accountability.
- Variance Management: Manage monthly budget vs. actual (BVA) reporting, delivering sophisticated variance analysis by cost center to executive stakeholders.
- Advanced Financial Analysis: Lead the preparation of comprehensive financial analyses, deep diving into trends, drivers, and KPIs to provide a nuanced understanding of business performance.
- Operational Oversight: Support month-end close activities and manage headcount and expense approval workflows utilizing Workday or similar ERP systems.
- Modeling & Planning: Utilize Adaptive Planning (Adaptive Insights) and AI tools to maintain and enhance complex financial models that support scalable corporate growth.
- Reporting Excellence: Develop and maintain executive-level dashboards and reports, ensuring all financial data is presented with extreme attention to detail and clarity.
- Minimum of 6+ years of progressive experience in FP&A, with a proven track record as a senior-level individual contributor or manager in a global environment.
- Advanced proficiency in Adaptive Planning / Adaptive Insights and expert-level Google Sheets modeling skills are essential.
- Significant experience within the Technology or SaaS sectors, specifically in high-growth or pre-IPO environments.
- Exceptional ability to synthesize large datasets into comprehensive, executive ready analysis and strategic insights.
- Elite verbal and written communication skills, with the ability to influence US-based stakeholders and navigate a direct-feedback culture.
- Must be able to work US Pacific Time (PT) hours consistently to ensure real-time collaboration with US leadership.
- A proactive professional who takes full ownership of projects from conception to completion without requiring heavy supervision.
- A commitment to "extreme attention to detail," recognizing that accuracy is the foundation of trust in this role.
- Ability to pivot quickly in response to changing business needs while maintaining a high standard of work.
- Comfortable engaging in a culture of radical candor and providing/receiving direct feedback to drive continuous improvement.
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