FP&A Analyst

We serve more than two million consumer, small business and commercial clients. Since 1986, the bank has grown through more than a dozen acquisitions. Founded in 1986, we now have 9,500 employees. Cash audits are unannounced, and balancing to the penny is expected.

The role

The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Our team is spread across 20 countries. Headquarters is in Springfield. We hire in the UK through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. You will need at least 4 hours of overlap with US Central time.

Essential duties and responsibilities

• Improve forecasting processes and cut manual steps out of the model
• Present monthly results to operating leaders and explain key drivers
• Model pricing changes, capital projects and new business cases
• 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
• Prepare monthly variance analysis against budget and prior year

What you need

• Clear written commentary for monthly reporting
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Strong attention to detail in large models
• Comfortable presenting to non-finance managers
• Working knowledge of accounting and how the three statements connect
• Experience building budgets and forecasts

Pay: £43,000 to £58,000 per year

Perks and benefits

• Performance bonus
• Paid parental leave
• 20 days paid time off

We may close the vacancy early if we receive a high number of applications.

Start: Within 30 days.

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