Deskripsi Pekerjaan
Informasi lengkap tentang posisi dan persyaratan
Ringkasan Yukerja
Lowongan FP&A Manager di Resolve Tech Solutions, LLC kami kurasi dari Himalayas (kategori Keuangan & Perbankan). Posisi ini ditandai sebagai remote — pastikan timezone dan syarat lokasi kandidat di deskripsi resmi. Yukerja.com bukan pemberi kerja — lamaran diproses di situs sumber resmi.
Position Summary
The FP&A Manageris responsible forplanning, forecasting, and analyzing business performance across the organization.The rolesupportscore processes including budgeting, forecasting, and quarterly commission calculations, and provides visibility into revenue, margin,utilization, and overall business performance to support better, faster decision-making.
Key Responsibilities
Supportthe annual budgeting process (AOP) and manage quarterly reforecasts and rolling forecasts across the business.
Maintainfinancial modelstoproject revenue, gross margin, EBITDA, and headcount needs.
Partner with Sales and Delivery leaders to forecast pipeline conversion, bookings, revenue, and backlog.
Analyze monthly financial performance (actuals vs. budget/forecast/prior year) and deliver clear, actionable insights to leadership.
Monitor key services metrics such as billableutilization, bill rates, realization, and cost of delivery to drive margin improvement.
Evaluate project and account profitability, including T&M and managed services engagements, and recommend optimization strategies.
Support pricing, deal modeling, and business case development to ensure profitable growth and informed decision-making.
Prepare executive and board-level reporting, translating financial data into concise, strategicnarrativesand KPI tracking.
Lead the quarterly commission process, including validating bookings and revenue data, applying compensation plan rules, ensuring accuracy of calculations, and partnering with Salesand HRto delivertimelyandaccuratepayouts
Partner with HR on workforce planning, including headcount forecasting, capacity planning, and compensation-related modeling.
Identifyfinancial risks and opportunities proactively, and recommend actions to improve performance, efficiency, and scalability.
Other duties asassigned.
Basic Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CFA a plus)
+5yearsof FP&Aexperience, preferably in IT services,consultingor SaaS industry
Experience withWorkday Adaptive Planning
Knowledge, Skills & Abilities
Advanced Excel and financial modeling skills
Advanced analytical skills with the ability to interpret financial and operational data,identifykey drivers of performance, and generate actionable insights
Ability to perform variance analysis (actual vs. forecast/budget) and clearly articulate root causes, risks, and opportunities to business leaders
Strong business partnership skills,collaborationand ability to influence decision-making through data-driven insights
Experience supporting pricing decisions, deal modeling, and margin optimization, including evaluating trade-offs between growth and profitability
High attention to detail witha track recordof producingaccurate, reliable financial outputs andidentifyingdiscrepancies or data integrity issues
Strong ownership mindset with the ability to independently manage planning processes, proactivelyidentifyrisks, and drive continuous improvement
Demonstrates resiliency with the ability to quickly adaptto changes andchallenges
Alignment with RTS values
Originally posted on Himalayas