Director of FP&A

We share a building with a title company and a dentist. Our clients are mostly sole proprietors, rental property owners and small family businesses.

The Director of FP&A builds budgets, forecasts and monthly variance reports for operating leaders. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This role is fully remote within the US.

Essential duties and responsibilities:

• Build and maintain the annual budget and quarterly forecast models
• Answer ad hoc questions from the CFO with quick-turn analysis
• Prepare monthly variance analysis against budget and prior year
• Improve forecasting processes and cut manual steps out of the model
• Track headcount and payroll costs against plan

Skills and experience:

• 12+ years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Clear written commentary for monthly reporting
• Bachelor's degree in finance, accounting or economics
• Strong attention to detail in large models
• Familiar with an ERP such as NetSuite, SAP or Oracle

Pay and benefits:

Salary: $165,000-$196,000 a year

• Medical, dental and vision insurance
• 401(k) with a 100% match up to 5%
• Paid sick leave
• Life insurance
• Professional development budget
• 11 paid holidays
• Gym membership reimbursement

This position requires a background check.

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at AFR CPAs.