FP&A Analyst

Company overview:

Since 1954, the firm has done strategy and operations work for utilities and public agencies. From Portland, our consultants travel to client sites across Oregon and beyond. Founded in 1954, we now have 170 employees.

The role:

The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Remote within the US. The team meets in Portland once a quarter, travel covered. We use Slack, Notion and Google Meet. Cameras on for team calls.

Day to day:

• Answer ad hoc questions from the CFO with quick-turn analysis.
• Track headcount and payroll costs against plan.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Improve forecasting processes and cut manual steps out of the model.
• Present monthly results to operating leaders and explain key drivers.
• Partner with department heads to understand spending and headcount plans.
• Model pricing changes, capital projects and new business cases.
• Prepare monthly variance analysis against budget and prior year.

Required qualifications:

• 3-5 years of FP&A, corporate finance or public accounting experience.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Experience building budgets and forecasts.
• Bachelor's degree in finance, accounting or economics.
• Comfortable presenting to non-finance managers.

Preferred:

• SaaS metrics experience (ARR, churn, LTV)

Perks and benefits:

Salary: $96,000-$116,000 per year

• Health, dental and vision coverage starting on day one.
• 401(k) with company match.
• 11 paid holidays.
• Annual bonus.
• $1,000 home office setup budget.
• Life insurance.

EOE. We participate in E-Verify.

We read every application and reply within about a week.

Start: Within 30 days.

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