Senior FP&A Analyst, Capital Planning

Catastrophe teams deploy adjusters within days of a major storm. Hail season means long days for field adjusters.

About the role

We are creating this position because the workload has grown. The Senior FP&An Analyst, Capital Planning builds budgets, forecasts and monthly variance reports for operating leaders. Contract role, full-time hours, paid in USD at the end of each month. Core hours are 10:00 to 15:00 CET.

In this role you will

• Build and maintain the annual budget and quarterly forecast models
• Develop dashboards in Power BI or Tableau for leadership
• Reconcile forecast data with accounting after close
• Present monthly results to operating leaders and explain key drivers
• Update KPIs such as gross margin, CAC and revenue per employee
• Answer ad hoc questions from the CFO with quick-turn analysis
• Partner with department heads to understand spending and headcount plans
• Support board deck preparation with charts and commentary

Qualifications

• 6+ years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Working knowledge of accounting and how the three statements connect
• Strong attention to detail in large models

Preferred qualifications

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

Starting pay: $51.50 - $56.00 per hour, depending on experience and certifications.

Why work with us

• Paid in USD
• Monthly internet allowance

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Duration: 9 months. Start: Immediately.

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