Skills
FP&A
Forecasting
Budgeting
About the Role
HSP Group is seeking an experienced Finance Manager, FP&A to lead our financial planning and analysis efforts. This is a remote opportunity where you’ll partner closely with business leaders to turn financial data into clear insights and actionable plans.
Responsibilities
- Own forecasting, budgeting, and long-range planning processes across the organization
- Analyze financial performance and provide variance explanations and business recommendations
- Develop and maintain reporting dashboards to improve visibility into key drivers
- Partner with cross-functional teams to support strategic planning and decision-making
- Support month-end close activities and ensure financial reporting accuracy
- Present insights to senior leadership and help guide financial priorities
Requirements
- Strong background in FP&A, financial planning, and performance analysis
- Advanced analytical skills with the ability to translate data into business insights
- Experience building forecasts and budgets, including variance analysis
- Comfort working with financial systems and reporting tools
- Strong communication skills and a collaborative, business-oriented mindset
Benefits
- Remote work flexibility
- Opportunity to support global expansion services for fast-growing organizations
- Collaborative environment with direct exposure to senior leadership
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