Senior FP&A Analyst

Headquartered in San Francisco, the firm is employee-owned. We started in 1902 and have grown to about 1,700 people.

Position summary:

Canyonvault runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Contract role, full-time hours, paid in USD at the end of each month. You will need at least 3 hours of overlap with US Pacific time.

What you'll be doing:

Develop dashboards in Power BI or Tableau for leadership. Answer ad hoc questions from the CFO with quick-turn analysis. Build and maintain the annual budget and quarterly forecast models. Update KPIs such as gross margin, CAC and revenue per employee. Support board deck preparation with charts and commentary. Present monthly results to operating leaders and explain key drivers.

Minimum qualifications:

5+ years of FP&A, corporate finance or public accounting experience. Strong attention to detail in large models. Working knowledge of accounting and how the three statements connect. Bachelor's degree in finance, accounting or economics. Clear written commentary for monthly reporting. Familiar with an ERP such as NetSuite, SAP or Oracle. Comfortable presenting to non-finance managers.

Nice to have:

Manufacturing cost analysis. SQL for pulling your own data.

Why work with us:

Paid time off. Annual rate review. Company laptop. Paid in USD.

Duration: 3 months. Start: Flexible.

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