Director of FP&A

About the company:

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.

Foundrybound runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. You will be employed through our employer-of-record partner in Spain, with a local contract and salary paid in euros. 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
• Partner with department heads to understand spending and headcount plans
• Prepare monthly variance analysis against budget and prior year
• Support board deck preparation with charts and commentary
• 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
• Strong attention to detail in large models
• Comfortable presenting to non-finance managers
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Why work with us:

• Annual salary review
• Monthly internet allowance
• Annual learning budget
• Paid sick days

Please submit your CV in English.

Start: Flexible.

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