Director of FP&A

Since 1964, the firm has grown through mergers with regional CPA practices. Remote work is fine outside busy season, and most people come in two or three days a week.

The position

This is a new role. The team has doubled in size over the past year. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. We are headquartered in Oklahoma City and have been hiring remotely since 2020. We hire in Spain through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT.

Essential duties and responsibilities

• Present monthly results to operating leaders and explain key drivers
• Prepare monthly variance analysis against budget and prior year
• Build and maintain the annual budget and quarterly forecast models
• Improve forecasting processes and cut manual steps out of the model

Qualifications

• 10+ years of FP&A, corporate finance or public accounting experience
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Clear written commentary for monthly reporting
• Strong attention to detail in large models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Working knowledge of accounting and how the three statements connect

Desirable

• SQL for pulling your own data
• Adaptive Planning, Anaplan or Planful experience
• Manufacturing cost analysis

Perks and benefits

• Company laptop
• Annual learning budget
• Two weeks of paid leave at year end
• Health insurance through our employer-of-record partner
• Wellness allowance
• Flexible hours
• Home office setup budget

Let us know your current notice period and salary expectations.

Start: Immediately.

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