Director of FP&A

The position:

Wrenreach has an opening for a Director of FP&A. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. You can work from home anywhere in the US. We have no office requirement. Equipment is provided, including a laptop.

What you'll be doing:

• Partner with department heads to understand spending and headcount plans
• Develop dashboards in Power BI or Tableau for leadership
• Model pricing changes, capital projects and new business cases
• Reconcile forecast data with accounting after close
• Improve forecasting processes and cut manual steps out of the model
• Prepare monthly variance analysis against budget and prior year
• Build and maintain the annual budget and quarterly forecast models
• Track headcount and payroll costs against plan

Requirements:

• 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
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Why work with us:

The salary range for this role is $163,000 - $220,000/year. This range reflects base salary only.

• Health savings account (HSA) with employer contribution
• 401(k) with company match
• Paid parental leave
• Employee discount
• Referral program

About Wrenreach:

Our warehouses and distribution centers total over 20 million square feet.

No agencies or third-party recruiters, please.

If this sounds like a fit, apply with a resume. A cover letter is optional.

Start: Immediately.

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