Financial Planning & Analysis Lead

Financial Planning & Analysis Lead

Location: Global (Remote)

Reports to: Head of Finance

Employment Type: Full-time

MISSION AT RWAZI

The FP&A Lead owns financial modeling precision and forward visibility.

This role converts operational data into financial forecasts and converts strategic intent into measurable financial trajectories.

The FP&A Lead strengthens predictive financial intelligence.

CORE MANDATE

• Maintain rolling forecasts tied to operational KPIs

• Model revenue scenarios across RM and CI

• Track variance between forecast and actuals

• Identify early financial risk signals

KEY RESPONSIBILITIES

FORECASTING & MODELING

• Build detailed ARR, margin, and cost models

• Integrate operational metrics into forecasting logic

• Develop sensitivity analyses for pricing and deployment shifts

PERFORMANCE MONITORING

• Track burn, runway, and revenue velocity

• Surface deviation trends early

• Provide monthly executive performance dashboards

CROSS-FUNCTIONAL FINANCIAL ALIGNMENT

• Partner with Ops, Sales, and Marketing for forward planning

• Ensure financial assumptions align with execution capacity

ROLE IMPACT

Strong performance results in:

• No financial surprises

• Early risk detection

• Accurate revenue and cost visibility

• Smarter resource deployment

WHAT THIS ROLE IS NOT

• Not static spreadsheet maintenance

• Not backward-looking reporting only

This role is predictive, not archival.