FP&A Analyst

We process billions of card transactions a year for merchants, banks and software platforms. Advisors, operations, compliance and technology teams total roughly 1,600 people.

About the role:

Kettleloop is looking for an FP&A Analyst to join a small, steady team. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Hybrid. You will need to be in Baltimore at least two days per week.

Job duties:

• Pull data from NetSuite, Salesforce and the data warehouse
• Partner with department heads to understand spending and headcount plans
• Present monthly results to operating leaders and explain key drivers
• Model pricing changes, capital projects and new business cases
• Improve forecasting processes and cut manual steps out of the model

Required qualifications:

• 3+ 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
• Bachelor's degree in finance, accounting or economics
• Familiar with an ERP such as NetSuite, SAP or Oracle

Nice to have:

• CPA, CFA Level I or MBA
• Power BI or Tableau

Salary: $96,000 to $113,000 annually

Perks and benefits:

• Health savings account (HSA) with employer contribution
• 401(k) with a 100% match up to 5%
• Three weeks of PTO to start

Start: Immediately.

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