FP&A Manager

Institutional clients include pension funds, endowments and insurance companies. Regulatory oversight is constant, and the compliance department is one of the largest in the company.

Job summary

We have an immediate opening for an FP&A Manager in Detroit. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This role is remote. Please make sure you have a quiet place to work and a solid internet connection.

What you'll be doing

• Reconcile forecast data with accounting after close.
• Track headcount and payroll costs against plan.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Support board deck preparation with charts and commentary.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Build and maintain the annual budget and quarterly forecast models.

Required qualifications

• 8+ years of FP&A, corporate finance or public accounting experience.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Comfortable presenting to non-finance managers.
• Working knowledge of accounting and how the three statements connect.

Preferred

• SQL for pulling your own data.
• SaaS metrics experience (ARR, churn, LTV)

Pay: $121,000 to $157,000 a year

What you get

• Health, dental and vision coverage starting on day one.
• 401(k) with company match.
• 12 weeks of paid parental leave.
• Flexible spending account.

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.

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 Thistleworth.