FP&A Manager

Advisors, operations, compliance and technology teams total roughly 7,000 people. Since 1955, the firm has grown through acquisitions of independent advisory practices.

OVERVIEW

Switchgrass runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Our headquarters is in Las Vegas, and about a third of the team works remotely from other countries. You will be employed through our employer-of-record partner in India, with a local contract and salary paid in Indian rupees. You will need at least 3 hours of overlap with US Pacific time. Clear written English is a must, as the team works across time zones.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Track headcount and payroll costs against plan
• Model pricing changes, capital projects and new business cases
• Support board deck preparation with charts and commentary
• Improve forecasting processes and cut manual steps out of the model
• Update KPIs such as gross margin, CAC and revenue per employee
• Reconcile forecast data with accounting after close
• Answer ad hoc questions from the CFO with quick-turn analysis

WHAT YOU NEED

• 7+ years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Bachelor's degree in finance, accounting or economics

NICE TO HAVE

• Adaptive Planning, Anaplan or Planful experience
• SQL for pulling your own data
• Power BI or Tableau

BENEFITS

• Monthly internet allowance
• Performance bonus
• 20 days paid time off
• Annual team retreat
• Co-working space stipend
• Wellness allowance

Please submit your CV in English.

Due to the number of applications, only shortlisted candidates will be contacted.

Start: Within 30 days.

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