Financial Analyst, Capital Planning

Advertising, subscriptions and transaction fees each bring in a significant share of revenue. Traffic during holiday peaks can reach ten times normal levels, and the platform is built for it. We started in 1996 and have grown to about 109,600 people.

Job summary

The Financial Analyst, Capital Planning builds budgets, forecasts and monthly variance reports for operating leaders. Joining the operations team in Spartanburg, reporting to the FP&A Manager. We are headquartered in Madrid and have been hiring remotely since 2020. This is a full-time remote role. We use an employer of record in the US, so you get a proper employment contract, not a freelance agreement. Core hours are 10:00 to 15:00 CET. Please make sure you have a quiet place to work and a solid internet connection.

Your responsibilities

• Model pricing changes, capital projects and new business cases.
• Reconcile forecast data with accounting after close.
• Prepare monthly variance analysis against budget and prior year.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Track headcount and payroll costs against plan.

Required qualifications

• 3-5 years of FP&A, corporate finance or public accounting experience.
• Clear written commentary for monthly reporting.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Working knowledge of accounting and how the three statements connect.
• Experience building budgets and forecasts.
• Comfortable presenting to non-finance managers.

Nice to have

• CPA, CFA Level I or MBA.
• Power BI or Tableau.

Compensation: $84,000 - $105,000/year DOE.

Compensation and benefits

• Wellness allowance.
• Home office setup budget.
• Company laptop.
• Two weeks of paid leave at year end.

EOE. We participate in E-Verify.

Send us your resume. No cover letter needed.

Start: Immediately.

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