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XTN-1EEF473 | FINANCE MANAGER, FP&A

KMC Solutions Inc1,596 open roles

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Your applicationOpen nowXTN-1EEF473 | FINANCE MANAGER, FP&AKMC Solutions Inc · Remote
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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. KMC Solutions Inc postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: first seen 5 days ago

KMC Solutions Inc median: 1 days open

The posting

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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