FP&A Manager
5 days ago
We're looking for a FP&A Manager (Remote)
Employment Type: Full-time (Remote)Work Hours: U.S. business hours
Duration: Long-term
Rate: Competitive, based on experience
Location: Must be based in the Philippines
• Own the planning cycle: Build and run annual budget, monthly reforecast, and multi-year model (base, downside, and upside case).
• KPI ownership & reporting
• Revenue & retention: MRR/ARR, client churn and sales pipeline analysis
• Analysis of busness line / client and project profitability & pricing.
• Forecasting & cash: 13-week cash flow
• Close partnership: Support monthly close with Accounting; variance analyses
• Board materials: Build crisp narratives and visuals and KPI reporting.
• M&A support
• Data & systems: musr be confortable with new tools and always strive for process improvement.
What makes you a great fit
• 8+ years in FP&A or investing/transactions with MSP, IT services, or cybersecurity/SaaS exposure.
• Proven builder in PE-backed or fast-growth environments; comfortable with imperfect data and tight timelines.
• Advanced Excel modeling
• Comfortable joining data across ERP (NetSuite), PSA (ConnectWise Manage), RMM and CRM
What success looks like
• 30 days: Baseline KPI deck and 13-week cash forecast; service-line margin view.
• 60 days: Driver-based reforecast tied to pipeline, staffing, and renewals; standardized flash.
• 90 days: Board pack in place
• 6 months: Planning/BI automation live; trusted "single source of truth"
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