FP&A Analyst

Clients often come back to us for their second and third home. Looking for an FP&A Analyst who wants to stay somewhere for a while. 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. You can set your own hours around a daily morning check-in. We send you a laptop and the accessories you need on day one.

Answer ad hoc questions from the CFO with quick-turn analysis. Partner with department heads to understand spending and headcount plans. Prepare monthly variance analysis against budget and prior year. Update KPIs such as gross margin, CAC and revenue per employee.

What you'll need

3+ years of FP&A, corporate finance or public accounting experience. Strong attention to detail in large models. Experience building budgets and forecasts. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Salary: $85,000 to $99,000/year

We offer annual bonus, medical, dental and vision insurance and gym membership reimbursement.

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 Stillwell Living LLC.