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AI Summary
This role is responsible for architecting and operationalizing a system-driven, driver-based forecasting function that integrates revenue, margin, and liquidity into a single financial source of truth. Key duties include building forecasting models, implementing rolling forecasts, integrating CRM data, establishing scenario modeling, and ensuring board-ready financial output.
Architect and operationalize a system-driven, driver-based forecasting function that integrates revenue, margin, and liquidity into a single source of financial truth.
This role will modernize forecasting infrastructure and eliminate manual consolidation risk.
This role will modernize forecasting infrastructure and eliminate manual consolidation risk.
Key Responsibilities
Forecast Architecture
- Build and maintain driver-based revenue and expense forecasting models.
- Implement and refine rolling 12-month forecast framework.
- Integrate CRM pipeline data into Adaptive planning environment.
- Establish scenario modeling capability (base, downside, stress).
Liquidity Linkage
- Partner with Finance to link revenue forecast to cash forecast.
- Develop margin sensitivity and covenant stress modeling.
BPM Automation
- Transition existing Excel-based reporting into system-driven dashboards.
- Establish KPI definitions and data governance standards.
- Reduce manual flash cycle time.
Board-Ready Output
- Deliver clean, defensible, assumption-based financial packages.
- Enable leadership to understand forward risk quickly.
What Success Looks Like in 12 Months
- Rolling forecast fully operational.
- Scenario modeling embedded into monthly review.
- Forecast-to-cash linkage visible.
- Manual reporting time reduced significantly.
- Leadership confidence in forecast integrity improved.
Ideal Profile
- 10+ years FP&A experience in PE-backed or complex services organization.
- Deep Adaptive or enterprise planning system experience.
- Strong modeling and systems mindset.
- Comfortable building infrastructure from imperfect starting point.
- Executive-ready communication skills.
This role is architecture-first, not reporting-first.
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