Senior FP&A Analyst

Our field services team covers retail chains, hospitals and banks, dispatching technicians to over 4,000 sites. Certifications include ISO 27001 and SOC 2 Type II, and we hold partner status with Microsoft, Cisco and VMware. We started in 2000 and have grown to about 10,900 people.

Overview

We are adding a Senior FP&An Analyst to our Finance team. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Fully remote, but we prefer candidates within a few hours of Eastern time.

Day to day

Build and maintain the annual budget and quarterly forecast models. Track headcount and payroll costs against plan. Support board deck preparation with charts and commentary. Model pricing changes, capital projects and new business cases. Update KPIs such as gross margin, CAC and revenue per employee. Answer ad hoc questions from the CFO with quick-turn analysis.

Required qualifications

7+ years of FP&A, corporate finance or public accounting experience. Bachelor's degree in finance, accounting or economics. Strong attention to detail in large models. Comfortable presenting to non-finance managers.

Salary: $129,000 to $152,000 a year

What you get

Health insurance. 401(k) with a 100% match up to 5%. Paid sick leave. Employee assistance program.

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.

Applications are reviewed as they come in.

New hires usually start two to three weeks after accepting an offer.

Start: Immediately.

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