FP&A Manager - Revenue Forecasting & Predictive Modeling

Flywire is a global payments enablement and software company on a mission to deliver important and complex payments. The FP&A Manager will act as a strategic finance partner, responsible for managing revenue forecasting, conducting variance analysis, and developing financial models to support decision-making.

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)
• Proactive, strategic thinker, self starter/motivator with ability to communicate effectively with executive management
• Conduct in-depth variance analysis (actuals vs. budget/forecast) for revenue and key performance indicators (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
• Design and implement robust Transactional & SaaS/Subscription revenue models (e.g., based on cohorts, top clients, bookings/billings/ARR/MRR drivers) to accurately project future performance under various scenarios
• Leverage advanced data analysis tools (e.g., SQL, Python, R, Looker) to extract, manipulate, and visualize large financial datasets from disparate systems (e.g., ERP, CRM, data warehouse)
• Advanced proficiency in financial modeling in Microsoft Excel and in building presentations in Microsoft PowerPoint are required
• Advanced excel skills (macros, VBA, etc.), expertise in financial systems such as Net Suite and Adaptive
• Drive process efficiency by identifying and automating repetitive reporting tasks and financial model updates using tools like VBA, Python scripts, AI (Claude Cowork/Code, Gemini, Codex)

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
• Demonstrated ability to effectively manage and execute across complex functional requirements and global business structure
• Highly organized and detail-oriented, as well as able to manage multiple projects simultaneously
• Exceptional analytical, problem solving and critical thinking skills
• Experience and/or genuine interest in AI Tools - specifically around scaling and automation of forecasting processes