Financial Analyst, FP&A

Engagement teams range from three people to more than 200 on multi-year transformation programs.

Position summary

This is a new role. The team has doubled in size over the past year. Rodriguez Advisory runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This role is fully remote within the US. Monday to Friday, regular working hours, flexible start and finish. Most communication happens in Slack, with short video calls when needed.

In this role you will

• Model pricing changes, capital projects and new business cases
• Improve forecasting processes and cut manual steps out of the model
• Partner with department heads to understand spending and headcount plans
• Prepare monthly variance analysis against budget and prior year
• Track headcount and payroll costs against plan

Qualifications

• 2+ 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
• Comfortable presenting to non-finance managers
• Strong attention to detail in large models
• Bachelor's degree in finance, accounting or economics

Nice to have

• Power BI or Tableau
• SQL for pulling your own data
• Adaptive Planning, Anaplan or Planful experience

Starting pay: $91,000 - $112,000 a year, depending on experience and certifications.

What you get

• Health, dental and vision coverage starting on day one
• 401(k) with 4% match
• Paid time off

Rodriguez Advisory provides equal employment opportunities to all employees and applicants.

Applicants must be authorized to work in the U.S.

Start: Immediately.

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