FP&A Analyst (Remote)

The psychiatric team includes psychiatrists and psychiatric nurse practitioners who handle medication management. Our community mental health centre offers crisis services, case management, psychiatry and therapy. We started in 1978 and have grown to about 60 people.

Riverside Counseling Centre is hiring an FP&A Analyst (Remote) to work remotely from the UK. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. We hire in the UK through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. You will need at least 3 hours of overlap with US Pacific time.

Duties:

• Improve forecasting processes and cut manual steps out of the model.
• Develop dashboards in Power BI or Tableau for leadership.
• Present monthly results to operating leaders and explain key drivers.
• Partner with department heads to understand spending and headcount plans.
• Track headcount and payroll costs against plan.

What you'll need:

• 3+ years of FP&A, corporate finance or public accounting experience.
• Clear written commentary for monthly reporting.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Working knowledge of accounting and how the three statements connect.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Benefits:

• Health insurance through our employer-of-record partner.
• Paid parental leave.
• Annual team retreat.
• Paid sick days.

We are a Disability Confident employer.

This role is subject to a basic DBS check.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Riverside Counseling Center, LLC.