FP&A Analyst

A bit about us

We know our clients well, often three generations of the same family.

About the role

The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Remote position. Most of the team is in Charlotte, but nobody is required to come in. Normal working hours, Monday to Friday.

What you'll do

• Partner with department heads to understand spending and headcount plans
• Develop dashboards in Power BI or Tableau for leadership
• Track headcount and payroll costs against plan
• Answer ad hoc questions from the CFO with quick-turn analysis
• Reconcile forecast data with accounting after close
• Model pricing changes, capital projects and new business cases
• Prepare monthly variance analysis against budget and prior year
• Improve forecasting processes and cut manual steps out of the model

Skills and experience

• 2+ 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
• Comfortable presenting to non-finance managers

Also helpful

• Adaptive Planning, Anaplan or Planful experience

Benefits

Salary: $82,000-$93,000/year

• Employee discount
• Short- and long-term disability
• 401(k) with company match
• Dental insurance

Start dates are flexible, usually within a few weeks of an offer.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Maple Grove Investment Partners Inc..