FP&A Analyst, Revenue

About the job

About Canalreach:

Headquartered in Miami, the company runs operations centers in Florida and two other locations. Institutional clients include pension funds, endowments and insurance companies. The office closes early the day before major holidays.

The role:

We are adding an FP&A Analyst, Revenue to our FP&A team. Joining the FP&A team in Miami, reporting to the FP&A Manager. Remote position. Most of the team is in Miami, but nobody is required to come in. Normal working hours, Monday to Friday.

In this role you will:

Present monthly results to operating leaders and explain key drivers. Partner with department heads to understand spending and headcount plans. 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.

Minimum qualifications:

3-5 years of FP&A, corporate finance or public accounting experience. Clear written commentary for monthly reporting. Familiar with an ERP such as NetSuite, SAP or Oracle.

Perks and benefits:

Health insurance. 401(k) with a 100% match up to 5%. Paid sick leave.

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Start: Within 30 days.

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