FP&A Analyst

The company:

Our managed service programs handle contingent labour for large employers across multiple sites. Regional vice presidents oversee clusters of branches in New York and neighboring markets. Bullpen seating, plenty of noise, and a whiteboard of open orders.

The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. We engage team members in Bangladesh as full-time contractors. Most of our contractors have been with us for more than two years. Expect to work a schedule that overlaps with US Eastern business hours until about noon ET. Reliable internet and a power backup are a must.

Your responsibilities:

• Answer ad hoc questions from the CFO with quick-turn analysis
• Build and maintain the annual budget and quarterly forecast models
• Present monthly results to operating leaders and explain key drivers
• Support board deck preparation with charts and commentary
• Model pricing changes, capital projects and new business cases
• Prepare monthly variance analysis against budget and prior year
• Improve forecasting processes and cut manual steps out of the model

You'll need:

• 3-5 years of FP&A, corporate finance or public accounting experience
• Comfortable presenting to non-finance managers
• Clear written commentary for monthly reporting

Pluses:

• Manufacturing cost analysis

Why work with us:

Pay: $1,150 to $1,400 monthly

• Long-term engagement
• Monthly payments via wire transfer or Wise
• Monthly internet allowance
• Paid time off

We review applications as they come in.

Candidates must be eligible to work in Bangladesh.

Duration: 3 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Stone Creek Search Group.