Senior FP&A Analyst

Mortgage brokers in North Carolina send us loans to underwrite, close and fund. We originate and service equipment loans for construction companies, farms and trucking fleets. Founded in 1969, we now have 100 employees.

The position

We are adding a Senior FP&An Analyst to our Finance team. Joining the Finance team in Fayetteville, reporting to the FP&A Manager. Fully remote. You can work from anywhere in the US. Few meetings, lots of written updates. We ship you a laptop and accessories before your first day.

Job duties

• Develop dashboards in Power BI or Tableau for leadership
• Present monthly results to operating leaders and explain key drivers
• Partner with department heads to understand spending and headcount plans
• Model pricing changes, capital projects and new business cases
• Update KPIs such as gross margin, CAC and revenue per employee
• Build and maintain the annual budget and quarterly forecast models

Skills and experience

• 6+ years of FP&A, corporate finance or public accounting experience
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Experience building budgets and forecasts
• Working knowledge of accounting and how the three statements connect
• Bachelor's degree in finance, accounting or economics
• Strong attention to detail in large models

Pay and benefits

The salary range for this role is $109,000 - $145,000/year. This range reflects base salary only.

• Health insurance
• 401(k) with a 100% match up to 5%
• Paid time off
• Paid sick leave
• Gym membership reimbursement

This position requires a background check.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Burdock Planning Group LLC.