Role OverviewJoin Flywire as a Finance/FP&A Manager to partner with Sales, Marketing, Investor Relations, and Analytics to drive insights, challenge assumptions, and help leadership make better, faster decisions. This role will be part of the Business Unit FP&A team, responsible for forecasting Payment Volume, Revenue, Cost of Sales, and Gross Profit.
What You Will Do
Own and manage the end-to-end revenue forecasting process, including development of the annual budget, quarterly forecasts (QBRs), and long-range strategic plans (LRP) based on key business drivers. Conduct in-depth variance analysis (actuals vs. budget/forecast) for revenue and key performance indicators (KPIs).
Why It Might Be a Fit
We're looking for a driven and experienced Finance/FP&A Manager with strong business and financial acumen, excellent analytical and strategic planning skills, and the ability to communicate complex financial information in a clear and concise way.
Requirements
- Undergraduate degree in Finance, Accounting or related field
- 8+ years of finance experience with management experience inclusive of finance leadership roles and finance expertise
- Experience building revenue forecast models that leverage large data sets
- Advanced proficiency in financial modeling in Microsoft Excel
- Expertise in financial systems such as Net Suite and Adaptive
- Experience and/or genuine interest in AI Tools - specifically around scaling and automation of forecasting processes
Benefits
- Competitive compensation
- Employee Stock Purchase Plan (ESPP)
- Flying Start - Our immersive Global Induction Program
- Wellbeing Programs (Mental Health, Wellness)
- Competitive time off including FlyBetter Days and Digital Disconnect Days
- Great Talent & Development Programs
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