FP&A Analyst - Revenue (Remote)

Most clients live within an hour's drive and come in for reviews twice a year. Small business owners and physicians make up a large share of the client list.

This role opened up after a team member moved internally. The FP&An Analyst - Revenue (Remote) builds budgets, forecasts and monthly variance reports for operating leaders.

Job duties:

• Prepare monthly variance analysis against budget and prior year.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Partner with department heads to understand spending and headcount plans.
• Improve forecasting processes and cut manual steps out of the model.
• Build and maintain the annual budget and quarterly forecast models.

You'll need:

• 3-5 years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Bachelor's degree in finance, accounting or economics.
• Clear written commentary for monthly reporting.

Desirable:

• Power BI or Tableau.
• SaaS metrics experience (ARR, churn, LTV)

Benefits:

• Annual rate review.
• Monthly internet allowance.
• Monthly payments via wire transfer or Wise.

This posting may close early if we receive enough applications.

Duration: 6 months. Start: Within 30 days.

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