FP&A Manager

Lodgedeck Consulting is a management and technology consulting firm with 940 employees worldwide. Delivery centers in North Carolina and overseas support large implementation programs.

Job summary

Lodgedeck Consulting has an opening for an FP&A Manager. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Remote, open to candidates across the US. Weekday working hours, with room to shift your day when needed. We ship you a laptop and accessories before your first day.

What you'll be doing

• Partner with department heads to understand spending and headcount plans.
• Build and maintain the annual budget and quarterly forecast models.
• Improve forecasting processes and cut manual steps out of the model.
• Prepare monthly variance analysis against budget and prior year.
• Model pricing changes, capital projects and new business cases.

Minimum qualifications

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

Preferred

• CPA, CFA Level I or MBA.
• Manufacturing cost analysis.
• Adaptive Planning, Anaplan or Planful experience.
• SQL for pulling your own data.

Rate: $136,000 to $171,000 annually

Benefits

• Medical, dental and vision insurance.
• 401(k) with a 100% match up to 5%.
• Paid sick leave.
• Home office stipend.
• Referral program.

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.

Please include a short note on why this role interests you.

Start: Flexible.

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