FP&A Analyst (Remote)

Position summary:

Torchpost runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote position. Most of the team is in Milwaukee, but nobody is required to come in. Communication happens mostly in Slack and short video calls.

Day to day:

• Partner with department heads to understand spending and headcount plans
• Model pricing changes, capital projects and new business cases
• Support board deck preparation with charts and commentary
• Build and maintain the annual budget and quarterly forecast models
• Prepare monthly variance analysis against budget and prior year

Requirements:

• 2-4 years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Clear written commentary for monthly reporting
• Working knowledge of accounting and how the three statements connect
• Familiar with an ERP such as NetSuite, SAP or Oracle

Nice to have:

• Manufacturing cost analysis
• SaaS metrics experience (ARR, churn, LTV)
• Power BI or Tableau

What you get:

• Medical, dental and vision insurance
• 401(k) with a 100% match up to 5%
• Three weeks of PTO to start

About Torchpost:

Everyone here is salaried. Nobody is paid on product sales. Planning is done in RightCapital and portfolios are managed in Orion. We started in 1990 and have grown to about 35 people.

Start: Immediately.

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