FP&A Analyst - Operations

About the job

Torres CPAs is a 6-person tax and accounting office run by its founding partner. Torres CPAs is looking for an FP&A Analyst - Operations to join a small, steady team. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote position. Most of the team is in Austin, but nobody is required to come in. Normal working hours, Monday to Friday.

Partner with department heads to understand spending and headcount plans
Develop dashboards in Power BI or Tableau for leadership
Prepare monthly variance analysis against budget and prior year
Answer ad hoc questions from the CFO with quick-turn analysis
Reconcile forecast data with accounting after close

Required qualifications:

3+ years of FP&A, corporate finance or public accounting experience
Familiar with an ERP such as NetSuite, SAP or Oracle

Rate: $86,000 to $100,000 per year

We offer profit sharing, dental insurance, employee discount and life insurance.

No recruitment agencies, please.

Start: Immediately.

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