FP&A Analyst - Remote

Content moderation runs around the clock, with reviewers in multiple time zones and languages. Founded in 2017, we now have 250 employees.

Overview:

This is a backfill for a team member who moved to another team. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. This role is fully remote within the US. Normal working hours, Monday to Friday. You will need a reliable internet connection and a quiet place to work.

Responsibilities:

• Develop dashboards in Power BI or Tableau for leadership
• Build and maintain the annual budget and quarterly forecast models
• Improve forecasting processes and cut manual steps out of the model
• Partner with department heads to understand spending and headcount plans
• Answer ad hoc questions from the CFO with quick-turn analysis

Minimum qualifications:

• 3+ years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Clear written commentary for monthly reporting
• Experience building budgets and forecasts
• Strong attention to detail in large models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Comfortable presenting to non-finance managers

Preferred qualifications:

• Manufacturing cost analysis
• SQL for pulling your own data

Starting pay: $92,000 - $120,000 a year, depending on experience and certifications.

Pay and benefits:

• Medical, dental and vision insurance
• 401(k) with 4% match
• Paid parental leave
• Referral program
• Annual bonus

Hemlockwright Apps is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

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 Hemlockwright Apps LLC.