FP&A Analyst

Regulatory oversight is constant, and the compliance department is one of the largest in the company. Ochrepoint manages assets for more than 200,000 clients through 120 offices. Dress is business casual, and suits come out for client meetings.

Job summary

Ochrepoint has an opening for an FP&A Analyst. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This role is fully remote within the US. Normal business hours, Monday to Friday, with some flexibility. You need a reliable internet connection and somewhere quiet to work.

What you'll be doing

Improve forecasting processes and cut manual steps out of the model. Build and maintain the annual budget and quarterly forecast models. Partner with department heads to understand spending and headcount plans. Track headcount and payroll costs against plan. Develop dashboards in Power BI or Tableau for leadership. Answer ad hoc questions from the CFO with quick-turn analysis. Present monthly results to operating leaders and explain key drivers.

What you need

2-4 years of FP&A, corporate finance or public accounting experience. Experience building budgets and forecasts. Bachelor's degree in finance, accounting or economics. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models. Clear written commentary for monthly reporting.

Preferred qualifications

Power BI or Tableau. Adaptive Planning, Anaplan or Planful experience. Manufacturing cost analysis. SaaS metrics experience (ARR, churn, LTV).

Pay range: $95,000 - $115,000 annually. Final offer will depend on experience.

What we offer

Health savings account (HSA) with employer contribution. 401(k) with company match. Paid sick leave. Flexible spending account. Professional development budget. Tuition reimbursement.

Ochrepoint provides equal employment opportunities to all employees and applicants.

No agencies or third-party recruiters, please.

This position requires a background check.

Start: Immediately.

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