[Remote] FP&A Manager at Forward Networks

The FP&A Manager will oversee financial planning, budgeting, forecasting, and internal reporting, providing insights into business drivers and financial forecasts. Responsibilities include managing the annual budgeting and re-forecasting process, collaborating with stakeholders on estimates and assumptions, and developing financial models for cash flow, P&L, and balance sheet forecasting. The role involves producing board decks and management accounts with analysis, developing KPI dashboards, and managing improvements in reporting to enhance financial and operational performance. Additionally, the manager will lead special projects to drive efficiencies, provide data analytics, and conduct ad-hoc financial analysis to support business planning and decision-making.