Head of FP&A (Remote)

Our field services team covers retail chains, hospitals and banks, dispatching technicians to over 4,000 sites. Enterprise clients outsource service desk, end-user support and data centre operations to us under multi-year contracts. Company vehicles are provided for techs who drive to client sites.

Mohawk Valley Technology Group is hiring a Head of FP&A (Remote) to work remotely from South Africa. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Our team is spread across 14 countries. Headquarters is in New York City. Employment is through our payroll partner in South Africa. Salary is paid monthly in local currency. You will need at least 4 hours of overlap with US Eastern time. You will need a reliable internet connection and a quiet place to work.

Essential duties and responsibilities

• Answer ad hoc questions from the CFO with quick-turn analysis
• Reconcile forecast data with accounting after close
• Partner with department heads to understand spending and headcount plans
• Update KPIs such as gross margin, CAC and revenue per employee
• Improve forecasting processes and cut manual steps out of the model
• Track headcount and payroll costs against plan

Minimum qualifications

• Clear written commentary for monthly reporting
• Strong attention to detail in large models
• Bachelor's degree in finance, accounting or economics
• Experience building budgets and forecasts
• Familiar with an ERP such as NetSuite, SAP or Oracle

Why work with us

• Company laptop
• Performance bonus
• Annual salary review
• 24 days paid time off
• Annual learning budget

Candidates must be eligible to work in South Africa.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Mohawk Valley Technology Group.