FP&A Manager - Remote

The role:

The FP&A Manager - Remote builds budgets, forecasts and monthly variance reports for operating leaders.

In this role you will:

• Partner with department heads to understand spending and headcount plans
• Support board deck preparation with charts and commentary
• Update KPIs such as gross margin, CAC and revenue per employee
• Present monthly results to operating leaders and explain key drivers
• Develop dashboards in Power BI or Tableau for leadership

About you:

• 7+ years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Comfortable presenting to non-finance managers
• Strong attention to detail in large models
• Familiar with an ERP such as NetSuite, SAP or Oracle

What we offer:

The base pay range for this position is $156,000 - $185,000 a year. Actual pay depends on experience, skills and location.

• Medical, dental and vision insurance
• 401(k) with a 100% match up to 5%
• Paid time off
• Annual bonus

A bit about us:

The company also runs onsite programs, where our staff manage hiring and attendance inside a client's facility. From the branch in Des Moines, recruiters fill orders same-day whenever they can. We started in 2018 and have grown to about 80 people.

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.

Applicants must be authorized to work in the U.S.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Galebound Employment Services, LLC.