FP&A Analyst (Remote)

Overview:

Our team is growing and we are hiring an FP&A Analyst (Remote). We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. You can work from home anywhere in the US. We have no office requirement. Normal working hours, Monday to Friday. Strong written English is important, since much of our work is async.

Main duties:

• Build and maintain the annual budget and quarterly forecast models.
• Reconcile forecast data with accounting after close.
• Improve forecasting processes and cut manual steps out of the model.
• Develop dashboards in Power BI or Tableau for leadership.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Prepare monthly variance analysis against budget and prior year.

What we're looking for:

• 2+ years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Working knowledge of accounting and how the three statements connect.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Strong attention to detail in large models.

What you get:

The salary range for this role is $91,000 - $105,000 per year. This range reflects base salary only.

• Medical, dental and vision insurance.
• 401(k) with company match.
• 11 paid holidays.
• Life insurance.
• Employee discount.
• Home office stipend.
• Short- and long-term disability.

About us:

Customers get quotes from several carriers at once, and we handle renewals and policy changes. Our claims team handles property and auto claims from first notice of loss through settlement.

Rochester Risk Advisors is an Equal Opportunity Employer, including disability and protected veteran status.

We are unable to sponsor visas for this position.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Rochester Risk Advisors.