FP&A Analyst

About LN Cloud:

Founded in 2013, the business writes the billing, metering and customer portal software that small water and electric utilities run on. Customers use our platform to manage equipment rentals: reservations, check-out, damage photos, invoicing and QuickBooks sync.

What this job is:

We are adding headcount to this team, so this is a new seat. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. This role is remote. Please make sure you have a quiet place to work and a solid internet connection.

Day to day:

• Develop dashboards in Power BI or Tableau for leadership
• Pull data from NetSuite, Salesforce and the data warehouse
• Partner with department heads to understand spending and headcount plans
• Support board deck preparation with charts and commentary

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
• Familiar with an ERP such as NetSuite, SAP or Oracle

Bonus points:

• SaaS metrics experience (ARR, churn, LTV)
• Adaptive Planning, Anaplan or Planful experience
• Power BI or Tableau

Perks and benefits:

Compensation: $112,000-$136,000 a year

• Medical, dental and vision insurance
• 401(k) with a 100% match up to 5%
• Paid holidays

Start: Within 30 days.

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