FP&A Analyst

Everyone here is salaried. This role opened up after a team member moved internally. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Torchpost runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote position. Most of the team is in Milwaukee, but nobody is required to come in. Most of our work is async, and meetings are kept short. Equipment is provided, including a laptop.

• Track headcount and payroll costs against plan
• Reconcile forecast data with accounting after close
• Support board deck preparation with charts and commentary

Requirements:

• 3+ years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Experience building budgets and forecasts

We offer health, dental and vision coverage starting on day one, 401(k) with 4% match, paid sick leave, cell phone reimbursement and annual bonus.

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 Torchpost LLC.