FP&A Analyst

Consultants are staffed across industries early on, then specialise after a few years. Utilization target for consultants is 75 percent.

Role overview

Velvetlane Consulting Group is hiring an FP&A Analyst to work remotely from the UK. Joining the Commercial Finance team in London, reporting to the FP&A Manager. We are headquartered in Edmonton and have been hiring remotely since 2020. This is a full-time remote role. We use an employer of record in the UK, so you get a proper employment contract, not a freelance agreement. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. We use Slack, Notion and Google Meet. Cameras on for team calls.

In this role you will

• Answer ad hoc questions from the CFO with quick-turn analysis.
• Prepare monthly variance analysis against budget and prior year.
• Reconcile forecast data with accounting after close.
• Build and maintain the annual budget and quarterly forecast models.
• Track headcount and payroll costs against plan.
• Model pricing changes, capital projects and new business cases.
• Develop dashboards in Power BI or Tableau for leadership.
• Improve forecasting processes and cut manual steps out of the model.

What you need

• 3+ years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Bachelor's degree in finance, accounting or economics.
• Clear written commentary for monthly reporting.
• Comfortable presenting to non-finance managers.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Working knowledge of accounting and how the three statements connect.

Preferred

• Adaptive Planning, Anaplan or Planful experience.
• Power BI or Tableau.
• Manufacturing cost analysis.

What you get

• Two weeks of paid leave at year end.
• Annual learning budget.
• Public holidays observed per your country.

Start: Immediately.

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