FP&A Analyst, Operations

About Selwyn Manufacturing:

Our facilities run lean manufacturing, with daily tier meetings and visual boards. Selwyn Manufacturing is an industrial manufacturer with 8,600 employees and plants in eight countries.

Role overview:

We're looking for an FP&A Analyst, Operations to join our team. This is a remote role. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Fully remote. You can work from anywhere in the US. Normal working hours, Monday to Friday. We talk mostly in Slack and hop on quick calls when something needs discussing.

Essential duties and responsibilities:

• Support board deck preparation with charts and commentary
• Update KPIs such as gross margin, CAC and revenue per employee
• Model pricing changes, capital projects and new business cases
• Build and maintain the annual budget and quarterly forecast models
• Present monthly results to operating leaders and explain key drivers

Qualifications:

• 3+ 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
• Experience building budgets and forecasts
• Bachelor's degree in finance, accounting or economics
• Comfortable presenting to non-finance managers

Benefits:

$95,000 - $118,000 per year

• Health, dental and vision coverage starting on day one
• 401(k) with 4% match
• Three weeks of PTO to start
• Annual bonus

Selwyn Manufacturing provides equal employment opportunities to all employees and applicants.

Please include a short note on why this role interests you.

Start: Immediately.

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