FP&A Analyst

About Norfolk Advisors:

Environmental permitting and compliance consulting is the newest practice area. The practice also handles change management and end-user training for large system rollouts. Founded in 2001, we now have 80 employees.

We are adding headcount to this team, so this is a new seat. Norfolk Advisors runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote, open to candidates across the US. You can set your own hours around a daily morning check-in. We use Slack, Notion and Google Meet. Cameras on for team calls.

What you'll be doing:

• Prepare monthly variance analysis against budget and prior year.
• Model pricing changes, capital projects and new business cases.
• Track headcount and payroll costs against plan.
• Present monthly results to operating leaders and explain key drivers.
• Answer ad hoc questions from the CFO with quick-turn analysis.

What we're looking for:

• 2+ years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Working knowledge of accounting and how the three statements connect.

Preferred qualifications:

• Power BI or Tableau.

What you get:

Pay range: $83,000 - $98,000/year. Final offer will depend on experience.

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

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Apply with your resume. A cover letter is optional.

No recruitment agencies, please.

Start: Immediately.

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