FP&A Manager - Revenue Forecasting & Predictive Modeling

Flywire
Boston
Workplace: HybridFull timeUSD 105,000 - 135,000 annuallyFunction: Finance & AccountingExperience: 8+ yearsEducation: bachelorsSkills: ["Leadership","Communication","Analytical thinking","Problem solving","Interpersonal"]

Strategic finance partner driving revenue forecasting, pricing influence, and go-to-market performance. Lead end-to-end forecasting for Revenue, Cost of Sales, and Gross Profit; translate complex data into actionable insights for senior leadership; collaborate across Sales, Marketing, Investor Relations, and Analytics to optimize performance and ensure timely financial reporting.

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Flywire
Flywire
2 months ago

FP&A Manager - Revenue Forecasting & Predictive Modeling

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Last checked: 7 hours agoStatus: Live

Job Summary

Strategic finance partner driving revenue forecasting, pricing influence, and go-to-market performance. Lead end-to-end forecasting for Revenue, Cost of Sales, and Gross Profit; translate complex data into actionable insights for senior leadership; collaborate across Sales, Marketing, Investor Relations, and Analytics to optimize performance and ensure timely financial reporting.
Location: Boston
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •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 (e.g., customer churn, net retention rate, volume metrics).
  • •Conduct in-depth variance analysis (actuals vs. budget/forecast) for revenue and KPIs, identifying trends and providing actionable insights to executive leadership on performance drivers.
  • •Develop and maintain complex financial models (specifically volume based transaction & SaaS) to support strategic decision-making and business cases for new initiatives or product launches.
  • •Leverage advanced data analysis tools (e.g., SQL, Python, R, Looker) to extract, manipulate, and visualize large financial datasets from disparate systems (ERP, CRM, data warehouse).
  • •Drive process efficiency by identifying and automating repetitive reporting tasks and financial model updates using tools like VBA, Python scripts, AI (Claude, Gemini, Codex).

Pay and Benefits

Salary: USD 105,000 - 135,000 annually
Perks:EsppVolunteer Days

Key Requirements

  • •Undergraduate degree in Finance, Accounting or related field is required; MBA and CPA strongly desired
  • •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
  • •Outstanding leadership, communication (oral and written) and interpersonal skills. Proven as an experienced, confident and mature manager and business partner
  • •Experience and/or genuine interest in AI Tools - specifically around scaling and automation of forecasting processes
Experience:8+ yearsFinancePaymentsSaaSFinancial services
Education:Bachelor's
Skills:LeadershipCommunicationAnalytical thinkingProblem solvingInterpersonal
Languages:English
Tech Stack:SQLPythonRLookerExcelVBANetSuiteAdaptiveClaudeGeminiCodex

Company Brief

Flywire
Provides a global payments platform and vertical-specific software to enable complex cross-border and domestic receivables for education, healthcare, travel and B2B clients, streamlining payments, reconciliation and receivables workflows.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Revenue: USD 100M to 250M
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Boston, United States
Founded: 2009
Glassdoor
Glassdoor: 3.5
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