Senior FP&A Analyst, Commercial Finance

Food services serve about 30,000 meals a day. Chiselline is a public school district with more than 40,000 students and 20,100 employees. Coaching and club stipends are paid on top of salary.

Job summary

We are backfilling a position after an internal move. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Joining the FP&A team in New York City, reporting to the FP&A Manager. The company is based in Leeds, the UK. The team is distributed across several countries. This is a long-term contractor role, paid monthly in USD. Core hours are 10:00 AM to 4:00 PM UK time.

Day to day

• Partner with department heads to understand spending and headcount plans
• Model pricing changes, capital projects and new business cases
• Build and maintain the annual budget and quarterly forecast models
• Present monthly results to operating leaders and explain key drivers
• Answer ad hoc questions from the CFO with quick-turn analysis
• Update KPIs such as gross margin, CAC and revenue per employee

Required qualifications

• Working knowledge of accounting and how the three statements connect
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Bachelor's degree in finance, accounting or economics
• Experience building budgets and forecasts
• Comfortable presenting to non-finance managers
• Clear written commentary for monthly reporting

Nice to have

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

The base pay range for this position is $62.50-$77.00/hr. Actual pay depends on experience, skills and location.

Compensation and benefits

• Flexible hours
• Company laptop
• Paid in USD
• Annual rate review

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

Please include a short note on why this role interests you.

Duration: 6 months. Start: Within 30 days.

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