FP&A Manager

Acquisitions of family-owned service companies since 1987 have added more than 20 local brands. We install HVAC, plumbing, process piping and electrical systems in hospitals, data centres and manufacturing plants. Take-home trucks for service techs, with fuel cards.

Position summary

This is a backfill for a team member who is relocating. Kettani Plomberie runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. The work is on site and cannot be done remotely.

Responsibilities

• Build and maintain the annual budget and quarterly forecast models.
• Track headcount and payroll costs against plan.
• Present monthly results to operating leaders and explain key drivers.
• Pull data from NetSuite, Salesforce and the data warehouse.

Minimum qualifications

• 7+ years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Clear written commentary for monthly reporting.
• Bachelor's degree in finance, accounting or economics.
• Comfortable presenting to non-finance managers.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Nice to have

• SaaS metrics experience (ARR, churn, LTV)
• Adaptive Planning, Anaplan or Planful experience.

Pay and benefits

Compensation: MAD 12,500 to MAD 16,500 per month

• Medical cover.
• Pension contribution.
• Annual leave.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Kettani Plomberie SARL AU.