FP&A Analyst (Operations)

Planning is done in RightCapital and portfolios are managed in Orion. This role opened up after a team member moved internally. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Fully remote. You can work from anywhere in the US. Weekday working hours, with room to shift your day when needed. Strong written English is important, since much of our work is async.

• Partner with department heads to understand spending and headcount plans.
• Support board deck preparation with charts and commentary.
• Develop dashboards in Power BI or Tableau for leadership.

Qualifications:

• 2-4 years of FP&A, corporate finance or public accounting experience.
• Clear written commentary for monthly reporting.

Compensation: $81,000 - $94,000 per year

We offer $1,000 home office setup budget, paid sick leave and health insurance.

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Start: Within 30 days.

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