FP&A Analyst

Delivery centers in California and overseas support large implementation programs. Consultants are staffed across industries early on, then specialize after a few years.

Overview

We are adding an FP&A Analyst to our Corporate Finance team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This role is fully remote within the US. Flexible schedule. We have one team call a day, usually in the morning. A quiet workspace and good internet are required.

What you'll be doing

Improve forecasting processes and cut manual steps out of the model. Partner with department heads to understand spending and headcount plans. Reconcile forecast data with accounting after close. Update KPIs such as gross margin, CAC and revenue per employee. Answer ad hoc questions from the CFO with quick-turn analysis.

What you need

2+ years of FP&A, corporate finance or public accounting experience. Comfortable presenting to non-finance managers. Familiar with an ERP such as NetSuite, SAP or Oracle. Working knowledge of accounting and how the three statements connect. Bachelor's degree in finance, accounting or economics. Strong attention to detail in large models. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Nice to have

Adaptive Planning, Anaplan or Planful experience. CPA, CFA Level I or MBA. Manufacturing cost analysis.

Starting pay: $90,000 to $117,000 annually, depending on experience and certifications.

What you get

Health savings account (HSA) with employer contribution. 401(k) with company match. Paid sick leave. Professional development budget. Annual bonus. Dental insurance.

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

We read every application and reply within about a week.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Trestlekit Consulting LLC.