Drive budgeting, forecasting and financial modelling that guide business decisions for our clients. 10+ years' experience. USD 5,000–10,000 per month, depending on experience.
About the role
HLM Consultants is looking for a highly experienced FP&A professional to support CFO-level decisions for our clients. You will own budgets, forecasts and financial models, turn numbers into clear insights, and work directly with business leaders. This is a fully remote role.
What you will do:
- Lead annual budgeting and rolling forecasts
- Build and maintain financial models: three-statement, cash flow, scenario and sensitivity analysis
- Analyse actual results against budget and forecast, and explain the key drivers of variances
- Prepare management reports, KPI dashboards and board-level presentations
- Support pricing, profitability, investment and business-case decisions
- Improve FP&A processes, reporting tools and data quality
- Present findings and recommendations clearly to non-finance leaders
What we offer:
- Fully remote work
- Salary: USD 5,000–10,000 per month, depending on experience
- A senior, high-impact role working directly with client leadership
Requirements
- Minimum 10 years of experience in FP&A, corporate finance or a similar role
- Proven experience leading budgets, forecasts and management reporting
- Expert Microsoft Excel and financial modelling skills (three-statement and scenario models)
- Experience with BI or reporting tools such as Power BI or Tableau is a strong advantage
- Bachelor's degree in Finance, Accounting or a related field; CA, ACCA, CMA or CFA is an advantage
- Strong business sense and the ability to turn data into clear recommendations
- Excellent written and spoken English, with confident presentation skills
- Able to work independently, manage priorities and meet deadlines