FP&A Analyst

About the company:

Lodgedeck Consulting is a management and technology consulting firm with 940 employees worldwide. Delivery centers in North Carolina and overseas support large implementation programs.

The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. You can work from home anywhere in the US. We have no office requirement. Most of our work is async, and meetings are kept short.

In this role you will:

• Track headcount and payroll costs against plan.
• Present monthly results to operating leaders and explain key drivers.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Reconcile forecast data with accounting after close.
• Develop dashboards in Power BI or Tableau for leadership.
• Improve forecasting processes and cut manual steps out of the model.
• Build and maintain the annual budget and quarterly forecast models.

What we're looking for:

• 3+ years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Strong attention to detail in large models.

Nice to have:

• SQL for pulling your own data.

Compensation and benefits:

The base pay range for this position is $104,000 - $138,000/year. Actual pay depends on experience, skills and location.

• Health insurance.
• 401(k) with a 100% match up to 5%.
• Three weeks of PTO to start.
• Home office stipend.
• Health, dental and vision coverage starting on day one.
• Flexible schedule.
• 11 paid holidays.

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Start: Immediately.

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