FP&A Analyst

The company

Government clients use us for program management, grant administration and audits. Most engagements run three to nine months, with a small team on site part of the week. We started in 1999 and have grown to about 110 people. Travel runs Monday through Thursday on most projects, with Fridays in the home office.

The role

Magnolia Advisors runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This role is fully remote within the US. Monday to Friday, regular working hours, flexible start and finish.

Main duties

• Present monthly results to operating leaders and explain key drivers
• Develop dashboards in Power BI or Tableau for leadership
• Partner with department heads to understand spending and headcount plans
• Build and maintain the annual budget and quarterly forecast models
• Prepare monthly variance analysis against budget and prior year
• Improve forecasting processes and cut manual steps out of the model
• Support board deck preparation with charts and commentary
• Reconcile forecast data with accounting after close

What you'll need

• 3-5 years of FP&A, corporate finance or public accounting experience
• Comfortable presenting to non-finance managers
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Working knowledge of accounting and how the three statements connect
• Strong attention to detail in large models
• Bachelor's degree in finance, accounting or economics

Why work with us

Compensation: $86,000-$101,000 annually

• Medical, dental and vision insurance
• 401(k) with a 100% match up to 5%
• Paid sick leave
• Gym membership reimbursement

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Start: Within 30 days.

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