FP&A Analyst

Headquartered in Omaha, the company runs operations centres in Nebraska and two other locations. Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across the US. We started in 1984 and have grown to about 8,600 people. Compliance reviews outgoing client email, so expect to write carefully.

Job summary

We are backfilling a position after an internal move. The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. The company is based in Omaha, the US. We are a distributed team spread across a few time zones. Contract role, full-time hours, paid in USD at the end of each month. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. We ship you a laptop and accessories before your first day.

Job duties

Improve forecasting processes and cut manual steps out of the model. Update KPIs such as gross margin, CAC and revenue per employee. Track headcount and payroll costs against plan. Develop dashboards in Power BI or Tableau for leadership. Partner with department heads to understand spending and headcount plans. 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.

What you need

3+ years of FP&A, corporate finance or public accounting experience. Familiar with an ERP such as NetSuite, SAP or Oracle. Bachelor's degree in finance, accounting or economics. Experience building budgets and forecasts. Clear written commentary for monthly reporting.

Preferred

SaaS metrics experience (ARR, churn, LTV). Adaptive Planning, Anaplan or Planful experience.

What you get

Annual rate review. Monthly internet allowance.

Please submit your CV in English.

Duration: 12 months. Start: Within 30 days.

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