FP&A Analyst

Food services serve about 30,000 meals a day. Chiselline is a public school district with more than 40,000 students and 20,100 employees. Coaching and club stipends are paid on top of salary.

The role:

We are backfilling a position after an internal move. The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Employment is through our payroll partner in the US. Salary is paid monthly in USD. Working hours overlap with UK business hours.

Key responsibilities:

• Model pricing changes, capital projects and new business cases.
• Partner with department heads to understand spending and headcount plans.
• Present monthly results to operating leaders and explain key drivers.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Develop dashboards in Power BI or Tableau for leadership.
• Reconcile forecast data with accounting after close.
• Track headcount and payroll costs against plan.
• Improve forecasting processes and cut manual steps out of the model.

Qualifications:

• 3-5 years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• 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.

Preferred:

• CPA, CFA Level I or MBA.
• SaaS metrics experience (ARR, churn, LTV)

Salary range: $90,000 - $106,000 a year

What you get:

• Home office setup budget.
• 24 days paid time off.
• Performance bonus.
• Co-working space stipend.

Chiselline provides equal employment opportunities to all employees and applicants.

We are not working with agencies on this role.

Please include a short note on why this role interests you.

Start: Flexible.

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