FP&A Manager

FP&A Manager

About Us

Helpware is a technology-driven company with offices in the USA, Ukraine, Mexico, and the Philippines which provides Customer Experience & Operational Support for modern companies. Our team of professionals is driven by the purpose of providing best-in-class value-adding services to our partners by leveraging our empowered teams, innovative solutions, and technologies.

Position Summary : The FP&A Manager will play a key role in leading financial planning, forecasting, and strategic analysis efforts across the business. This individual will bridge tactical execution and strategic insight, partnering with senior leadership and cross-functional teams to drive decision-making, enhance financial visibility, and support scalable growth initiatives. This is a high-impact role for a finance professional with 5–7 years of experience in the financial industry, ideally in a high-growth or private equity-backed environment.

Key Responsibilities :

• Lead the preparation, analysis, and presentation of monthly, quarterly, and annual financial reports, including variance analysis and executive-level commentary.
• Develop and manage annual budgets, rolling forecasts, and long-term financial plans in collaboration with department leads and executive stakeholders.
• Build and maintain dynamic financial models to support scenario planning, pricing strategies, capital investment decisions, and strategic initiatives.
• Analyze financial and operational data to identify key trends, risks, and opportunities, and deliver actionable recommendations to business leaders.
• Partner cross-functionally with Sales, Marketing, Product, and Operations to align financial planning with business objectives and KPIs.
• Assist in preparing materials for board meetings, investor updates, and leadership presentations.
• Continuously improve forecasting accuracy and reporting capabilities by implementing best practices, automation tools, and standardization.
• Support the month-end close process in coordination with the Accounting team, ensuring accurate financial reporting and accruals.
• Contribute to due diligence, integration support, and financial modeling for potential M&A opportunities.
• Help implement and refine financial policies and scalable processes that support business growth.

Qualifications :

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