Role: Finance Manager
Location: 100% Remote (PST)
Schedule: Monday to Friday 8am to 5pm
Contract: Long Term - Independent Contractor
Overview
We are seeking an experienced Finance Manager, International to lead and optimize financial planning and analysis processes across global markets. This role will serve as a key business partner to cross-functional leaders, supporting strategic decision-making through budgeting, forecasting, reporting, and financial insights.
This position plays a critical role in driving financial performance, improving processes, and supporting long-term international growth initiatives.
Key Responsibilities
Financial Planning & Forecasting
- Lead annual budgeting and monthly forecasting processes for international regions.
- Partner with department leaders to ensure alignment with business objectives.
Financial Analysis & Reporting
- Conduct detailed financial analyses to evaluate performance, trends, and opportunities.
- Perform budget-to-actual variance analysis and clearly communicate key drivers.
- Prepare and present financial reports highlighting KPIs and performance insights.
Financial Modeling & Decision Support
- Develop and maintain financial models, including scenario planning and long-term projections.
- Provide actionable insights to leadership to support strategic decisions.
Cross-Functional Collaboration
- Partner with regional leaders and country managers to gather financial data and insights.
- Support accounting teams during monthly close cycles.
Performance Metrics & Process Improvement
- Help define and track key performance indicators for international operations.
- Identify and implement improvements to FP&A processes and reporting efficiency.
Ad Hoc Projects
- Perform additional financial analyses and support special projects as needed.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- MBA or advanced degree is a plus.
- 4–6 years of FP&A experience.
- Strong experience in budgeting, forecasting, financial modeling, and variance analysis.
- Preferred experience building three-statement financial models and cash flow forecasts.
- Proficiency in Excel and financial analysis tools.
- Excellent analytical, problem-solving, and communication skills.
- Ability to translate financial data into strategic insights.
- Experience collaborating with cross-functional stakeholders.
