FP&A Analyst

Enterprise clients outsource service desk, end-user support and data center operations to us under multi-year contracts.

Role overview

Stonepeak IT is looking for an FP&A Analyst to join a small, steady team. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This role is fully remote within the US. Normal working hours, Monday to Friday. Please make sure you have a quiet place to work and a solid internet connection.

In this role you will

Reconcile forecast data with accounting after close. Support board deck preparation with charts and commentary. Prepare monthly variance analysis against budget and prior year. Improve forecasting processes and cut manual steps out of the model. Build and maintain the annual budget and quarterly forecast models. Partner with department heads to understand spending and headcount plans.

Qualifications

2+ years of FP&A, corporate finance or public accounting experience. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models. Clear written commentary for monthly reporting. Familiar with an ERP such as NetSuite, SAP or Oracle.

Preferred qualifications

Power BI or Tableau. SaaS metrics experience (ARR, churn, LTV). Adaptive Planning, Anaplan or Planful experience.

Pay range: $103,000-$121,000 annually. Final offer will depend on experience.

Perks and benefits

Health savings account (HSA) with employer contribution. 401(k) with company match. Paid time off. Home office stipend. Health insurance. Life insurance. Dental insurance.

New hires usually start two to three weeks after accepting an offer.

Start: Immediately.

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