FP&A Analyst

Role overview

Laurentian Lending runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. We hire in South Africa through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. You will need a reliable internet connection and a quiet place to work.

Job duties

Build and maintain the annual budget and quarterly forecast models. Reconcile forecast data with accounting after close. Improve forecasting processes and cut manual steps out of the model. Present monthly results to operating leaders and explain key drivers. Track headcount and payroll costs against plan. Update KPIs such as gross margin, CAC and revenue per employee. Support board deck preparation with charts and commentary.

About you

2+ 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. Experience building budgets and forecasts.

Also helpful

Adaptive Planning, Anaplan or Planful experience. SQL for pulling your own data.

Benefits

Salary: R53,000 - R63,000 per month

24 days paid time off. Performance bonus. Home office setup budget. Public holidays observed per your country. Paid sick days.

A bit about us

Everyone here is salaried. Nobody is paid on product sales. Laurentian Lending is a fee-only advisory practice with two advisors, a paraplanner and an office manager.

Applications are reviewed on a rolling basis.

Start: Flexible.

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