FP&A Analyst

Our broker has sold homes in Hollywood since 2004. Clients often come back to us for their second and third home. Family owned and operated since 2004.

This is a newly created position. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Remote within the US. The team meets in Hollywood once a quarter, travel covered. Monday to Friday, regular working hours, flexible start and finish.

Duties:

• Track headcount and payroll costs against plan.
• Model pricing changes, capital projects and new business cases.
• Partner with department heads to understand spending and headcount plans.
• Support board deck preparation with charts and commentary.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Reconcile forecast data with accounting after close.
• Build and maintain the annual budget and quarterly forecast models.
• Update KPIs such as gross margin, CAC and revenue per employee.

About you:

• 3+ years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Strong attention to detail in large models.
• Working knowledge of accounting and how the three statements connect.
• Bachelor's degree in finance, accounting or economics.

Pluses:

• CPA, CFA Level I or MBA.
• SQL for pulling your own data.
• Adaptive Planning, Anaplan or Planful experience.

What you get:

• Medical, dental and vision insurance.
• Referral program.
• Flexible schedule.

A resume is enough to apply. Cover letters are optional.

Start: Immediately.

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