FP&A Manager / Senior Manager

Description

Remote

Our client seeks an FP&A Manager / Senior Manager to develop a long-term strategic budget, build a 3 to 5 year outlook, confirm actuals, and support the next annual budgeting cycle.

The consultant will extract and structure data from NetSuite, create reporting to track performance versus plan, and partner with leadership to translate insights into actionable financial recommendations.

Engagement is part-time at three days per week for an initial three-month term with potential extension.

Responsibilities

• Develop a multi-year strategic financial model and long-range plan.
• Build annual budget models and rolling forecasts with scenario analysis.
• Extract, reconcile, and validate financial and operational data from NetSuite.
• Confirm monthly and quarterly actuals and prepare variance analyses.
• Create executive-ready reports and dashboards to track KPIs and trends.
• Partner with leadership to translate insights into budget adjustments and initiatives.
• Establish planning calendars, templates, and process controls.
• Support ad hoc analysis for pricing, margin, and cost optimization.

Experience Requirements

• 5+ years in FP&A with ownership of budgeting, forecasting, and variance analysis.
• Hands-on NetSuite experience including data extraction and reporting.
• Advanced Excel and proficiency with financial modeling and scenario building.
• Experience creating executive-level presentations and KPI dashboards.
• Background in consumer products or manufacturing preferred.
• Consulting experience and ability to operate three days per week.