FP&A Analyst - Remote

Company overview:

Our founder spent 20 years running plants before starting the firm in 2013. Travel is regional, usually driving distance, and rarely more than two nights a week. Founded in 2013, we now have 17 employees.

The role:

Delta Advisory runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. The FP&An Analyst - Remote builds budgets, forecasts and monthly variance reports for operating leaders.

Responsibilities:

• Present monthly results to operating leaders and explain key drivers.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Build and maintain the annual budget and quarterly forecast models.
• Partner with department heads to understand spending and headcount plans.
• Reconcile forecast data with accounting after close.
• Develop dashboards in Power BI or Tableau for leadership.

What you'll need:

• 3+ years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Bachelor's degree in finance, accounting or economics.
• Clear written commentary for monthly reporting.
• Strong attention to detail in large models.

Desirable:

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

What you get:

Compensation: $43.00 to $53.50/hr

• Paid holidays.
• Cell phone reimbursement.
• Professional development budget.

Start: Within 30 days.

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