FP&A Analyst

Public sector agencies, utilities and large health systems licence our asset management platform under multi-year contracts. Laptops are MacBook Pros, and you pick your own editor.

Role overview

Galbraith Labs has an opening for an FP&A Analyst. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Contract role, full-time hours, paid in USD at the end of each month. You will need to be available during UK office hours, at least until 3:00 PM GMT. A stable internet connection and a backup power option are required.

Day to day

• Reconcile forecast data with accounting after close.
• Model pricing changes, capital projects and new business cases.
• Prepare monthly variance analysis against budget and prior year.
• Improve forecasting processes and cut manual steps out of the model.
• Present monthly results to operating leaders and explain key drivers.
• Support board deck preparation with charts and commentary.
• Develop dashboards in Power BI or Tableau for leadership.

Qualifications

• 3-5 years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Working knowledge of accounting and how the three statements connect.
• Strong attention to detail in large models.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Bachelor's degree in finance, accounting or economics.

Nice to have

• Power BI or Tableau.
• SaaS metrics experience (ARR, churn, LTV)

Pay and benefits

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

This posting may close early if we receive enough applications.

Duration: 9 months. Start: Immediately.

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