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.

Job summary:

Kettleloop runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Joining the operations team in Little Rock, reporting to the FP&A Manager.

Essential duties and responsibilities:

Prepare monthly variance analysis against budget and prior year. Partner with department heads to understand spending and headcount plans. Improve forecasting processes and cut manual steps out of the model. Pull data from NetSuite, Salesforce and the data warehouse. Develop dashboards in Power BI or Tableau for leadership. Reconcile forecast data with accounting after close. Answer ad hoc questions from the CFO with quick-turn analysis.

Required qualifications:

2-4 years of FP&A, corporate finance or public accounting experience. Bachelor's degree in finance, accounting or economics. Clear written commentary for monthly reporting. Working knowledge of accounting and how the three statements connect. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models. Experience building budgets and forecasts.

Benefits:

Medical, dental and vision insurance. 401(k) with a 100% match up to 5%. Paid parental leave. Referral program. Tuition reimbursement. Profit sharing.

Kettleloop provides equal employment opportunities to all employees and applicants.

New hires usually start two to three weeks after accepting an offer.

Please include a short note on why this role interests you.

Start: Immediately.

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