FP&A Analyst

Public utility commissions regulate rates and service standards. Pension plan for most employees.

The position:

The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. We engage team members in Italy as full-time contractors. Most of our contractors have been with us for more than two years. Core hours are 9:00 AM to 1:00 PM US Eastern. Good written English matters here, since most updates are written.

Your responsibilities:

• Prepare monthly variance analysis against budget and prior year
• Support board deck preparation with charts and commentary
• 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
• Update KPIs such as gross margin, CAC and revenue per employee

Minimum qualifications:

• 2+ years of FP&A, corporate finance or public accounting experience
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Clear written commentary for monthly reporting
• Familiar with an ERP such as NetSuite, SAP or Oracle

Nice to have:

• SaaS metrics experience (ARR, churn, LTV)
• Adaptive Planning, Anaplan or Planful experience
• Manufacturing cost analysis

Salary range: $3,000 - $3,800 per month

Compensation and benefits:

• Company laptop
• Long-term engagement
• Monthly payments via wire transfer or Wise

Due to the number of applications, only shortlisted candidates will be contacted.

Duration: 6 months. Start: Immediately.

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