FP&A Analyst

We serve more than two million consumer, small business and commercial clients.

Job summary

This is a backfill for a team member who is relocating. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This role is remote. Please make sure you have a quiet place to work and a solid internet connection.

Responsibilities

• Improve forecasting processes and cut manual steps out of the model.
• Partner with department heads to understand spending and headcount plans.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Develop dashboards in Power BI or Tableau for leadership.
• Present monthly results to operating leaders and explain key drivers.
• Track headcount and payroll costs against plan.
• Reconcile forecast data with accounting after close.

About you

• 2-4 years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Working knowledge of accounting and how the three statements connect.
• Comfortable presenting to non-finance managers.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Compensation and benefits

The base pay range for this position is $93,000 to $115,000 a year. Actual pay depends on experience, skills and location.

• Health insurance.
• 401(k) with a 100% match up to 5%.
• Paid time off.
• Professional development budget.
• Dental insurance.
• Tuition reimbursement.

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at First Coastal Bank, LLC.