Senior FP&A Analyst, Commercial Finance

Engagement teams range from three people to more than 200 on multi-year transformation programs.

We're looking for a Senior FP&An Analyst, Commercial Finance to join our team. This is a remote role. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. You can work from home anywhere in the US. We have no office requirement. Normal working hours, Monday to Friday.

Essential duties and responsibilities

• Improve forecasting processes and cut manual steps out of the model.
• Model pricing changes, capital projects and new business cases.
• Partner with department heads to understand spending and headcount plans.
• Prepare monthly variance analysis against budget and prior year.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Develop dashboards in Power BI or Tableau for leadership.

Qualifications

• 6+ years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Clear written commentary for monthly reporting.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Comfortable presenting to non-finance managers.

What you get

Starting pay: $125,000 to $171,000 a year, depending on experience and certifications.

• Medical, dental and vision insurance.
• 401(k) with company match.
• Paid holidays.
• Dental insurance.
• 12 weeks of paid parental leave.
• Tuition reimbursement.
• Referral 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.

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

Start: Flexible.

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