FP&A Analyst

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across the US. Headquartered in Lawton, the company runs operations centers in Oklahoma and two other locations.

About the role

Rolling Hills Capital runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Remote within the US. The team meets in Lawton once a quarter, travel covered. Monday to Friday, regular working hours, flexible start and finish. We ship you a laptop and accessories before your first day.

What you'll be doing

• Prepare monthly variance analysis against budget and prior year.
• Build and maintain the annual budget and quarterly forecast models.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Support board deck preparation with charts and commentary.
• Develop dashboards in Power BI or Tableau for leadership.
• Model pricing changes, capital projects and new business cases.
• Reconcile forecast data with accounting after close.

What you need

• 3-5 years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Comfortable presenting to non-finance managers.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Nice to have

• Power BI or Tableau.
• Manufacturing cost analysis.

Benefits

• Health, dental and vision coverage starting on day one.
• 401(k) with company match.
• Paid time off.
• Employee assistance program.
• Professional development budget.

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

A resume is enough to apply. Cover letters are optional.

Start: Immediately.

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