FP&A Manager
Neocol(25 days ago)
About this role
The FP&A Manager will own the company’s forecasting and financial insight engine, partnering closely with executive leadership to support strategic decision-making and cross-functional initiatives. This role is focused on driving driver-based forecasts, delivering executive-quality insights, and improving operational and financial performance in a services-heavy SaaS environment. The position is remote with occasional onsite travel and offers exposure to senior leadership and opportunities to lead special projects that improve company performance.
Required Skills
- Forecasting
- Driver Forecasting
- Variance Analysis
- Scenario Modeling
- Margin Analysis
- Utilization Analysis
- Cash Forecasting
- P&L Management
- Financial Reporting
- KPI Design
+9 more
About Neocol
neocol.comNeocol is a digital product studio that designs and builds web and mobile experiences, brand identities, and growth-focused marketing for startups and enterprises. They combine product strategy, UX/UI design, and full‑stack engineering to deliver custom sites, apps, and platform integrations. Neocol emphasizes data‑driven design and scalable cloud deployments, partnering with clients for end‑to‑end development, analytics, and ongoing optimization.