Financial Analyst II (FP&A)

Proposals are written by the people who will do the work. We take on a handful of clients at a time and stay with them through implementation. We write a lot: proposals, status reports, slide decks and final reports.

Overview

We are adding a Financial Analyst II (FP&A) to our Finance team. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This is an in-person role at our Springfield location.

Main duties

• Build and maintain the annual budget and quarterly forecast models
• Partner with department heads to understand spending and headcount plans
• Reconcile forecast data with accounting after close
• Prepare monthly variance analysis against budget and prior year
• Support board deck preparation with charts and commentary
• Update KPIs such as gross margin, CAC and revenue per employee
• Answer ad hoc questions from the CFO with quick-turn analysis

What you'll need

• 3+ years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Familiar with an ERP such as NetSuite, SAP or Oracle

Benefits

Rate: $80,000 to $94,000 annually

• Referral program
• Life insurance
• Profit sharing
• Health, dental and vision coverage starting on day one
• Paid holidays
• Annual bonus
• Professional development budget

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Start: Immediately.

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