FP&A Analyst

The role:

We are adding an FP&A Analyst to our FP&A team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Our headquarters is in London, and about a third of the team works remotely from other countries. We engage team members in India as full-time contractors. Most of our contractors have been with us for more than two years. Working hours overlap with UK business hours. Day-to-day communication is in Slack and Google Meet.

Duties:

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

Minimum qualifications:

• 2+ 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.
• Bachelor's degree in finance, accounting or economics.
• Clear written commentary for monthly reporting.
• Experience building budgets and forecasts.

Also helpful:

• Manufacturing cost analysis.
• SQL for pulling your own data.

Perks and benefits:

$1,950 - $2,300/month

• Company laptop.
• Monthly payments via wire transfer or Wise.
• Monthly internet allowance.

About us:

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

Applications are reviewed weekly.

Duration: 6 months. Start: Immediately.

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