FP&A Analyst

Our industry groups cover construction, healthcare, manufacturing, real estate and financial institutions. We provide audit, tax and advisory services to private companies, public entities and nonprofits.

The position:

This is a new role. The team has doubled in size over the past year. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. We work hybrid out of Burbank, usually three days in, two days remote.

Duties:

• Update KPIs such as gross margin, CAC and revenue per employee.
• Partner with department heads to understand spending and headcount plans.
• Support board deck preparation with charts and commentary.
• Track headcount and payroll costs against plan.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Improve forecasting processes and cut manual steps out of the model.

What you need:

• 2-4 years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Working knowledge of accounting and how the three statements connect.
• Bachelor's degree in finance, accounting or economics.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Preferred:

• SaaS metrics experience (ARR, churn, LTV)
• SQL for pulling your own data.

Rate: $96,000 - $129,000/year

Perks and benefits:

• Health insurance.
• 401(k) with company match.
• 11 paid holidays.

Burbank Associates is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

New hires usually start two to three weeks after accepting an offer.

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 Burbank Associates.