FP&A Analyst

Public sector agencies, utilities and large health systems licence our asset management platform under multi-year contracts.

About the role:

TWA Technologies has an opening for an FP&A Analyst. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. We are headquartered in Buffalo and have been hiring remotely since 2020. This is a long-term contractor role, paid monthly in USD. Core hours are 9:00 AM to 1:00 PM US Eastern. You need a reliable internet connection and somewhere quiet to work.

Essential duties and responsibilities:

• Reconcile forecast data with accounting after close.
• Model pricing changes, capital projects and new business cases.
• Develop dashboards in Power BI or Tableau for leadership.
• Present monthly results to operating leaders and explain key drivers.
• Build and maintain the annual budget and quarterly forecast models.
• Track headcount and payroll costs against plan.
• Support board deck preparation with charts and commentary.
• Answer ad hoc questions from the CFO with quick-turn analysis.

Required qualifications:

• 2-4 years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Clear written commentary for monthly reporting.

Preferred:

• Adaptive Planning, Anaplan or Planful experience.
• SQL for pulling your own data.
• SaaS metrics experience (ARR, churn, LTV)

What we offer:

• Monthly internet allowance.
• Monthly payments via wire transfer or Wise.
• Flexible hours.
• Paid in USD.

Please submit your CV in English.

Duration: 12 months. Start: Within 30 days.

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