FP&A Manager - Revenue Forecasting & Predictive Modeling

Flywire
San Francisco
Workplace: HybridFull timeUSD 105,000 - 135,000 annuallyFunction: Finance & AccountingExperience: 8+ yearsEducation: bachelorsSkills: ["Leadership","Communication","Strategic planning","Problem-solving","Cross-functional collaboration"]

Lead end-to-end revenue forecasting for Payment Volume, Revenue, Cost of Sales, and Gross Profit, partnering with Sales and other stakeholders to drive forecasting accuracy and actionable insights. Build and maintain complex transactional and SaaS subscription models, run variance analysis, and develop annual budgets, quarterly QBRs, and long-range plans. Use tools like SQL, Python/R, Looker, and advanced Excel to automate reporting and improve forecast scalability.

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Flywire
Flywire
5 days ago

FP&A Manager - Revenue Forecasting & Predictive Modeling

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Last checked: 9 hours agoStatus: Live

Job Summary

Lead end-to-end revenue forecasting for Payment Volume, Revenue, Cost of Sales, and Gross Profit, partnering with Sales and other stakeholders to drive forecasting accuracy and actionable insights. Build and maintain complex transactional and SaaS subscription models, run variance analysis, and develop annual budgets, quarterly QBRs, and long-range plans. Use tools like SQL, Python/R, Looker, and advanced Excel to automate reporting and improve forecast scalability.
Location: San Francisco
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Own and manage the end-to-end revenue forecasting process, including annual budgets, quarterly forecasts (QBRs), and long-range plans (LRP) driven by key business drivers.
  • •Conduct in-depth variance analysis for revenue and KPIs, identifying trends and delivering actionable insights to executive leadership.
  • •Develop and maintain complex transactional and SaaS/subscription revenue models (including cohorts and bookings/billings/ARR/MRR drivers) to support scenario-based decision-making.
  • •Extract, manipulate, and visualize large financial datasets using tools such as SQL, Python/R, and Looker across systems like ERP and CRM/data warehouses.
  • •Improve process efficiency by automating repetitive reporting and model updates using tools such as VBA, Python scripts, and AI-based automation.

Pay and Benefits

Salary: USD 105,000 - 135,000 annually
Equity and Bonus:Equity
Perks:EquityHealth InsuranceWellness Stipend

Key Requirements

  • •Undergraduate degree in Finance, Accounting, or a related field (MBA strongly desired; CPA strongly desired).
  • •8+ years of finance experience with management experience in finance leadership roles.
  • •Experience building revenue forecast models using large data sets.
  • •Advanced financial modeling proficiency in Microsoft Excel (including macros/VBA) and strong presentation skills in PowerPoint.
  • •Experience with financial systems such as NetSuite and Adaptive, plus strong communication and leadership skills.
Experience:8+ years
Education:Bachelor's in Finance, Accounting or related field
Skills:LeadershipCommunicationStrategic planningProblem-solvingCross-functional collaboration
Certifications:CPA
Languages:English (US)
Tech Stack:SQLPythonRLookerMicrosoft ExcelMicrosoft PowerPointVBANetSuiteAdaptiveClaudeGeminiCodexAI

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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