Senior FP&A Analyst, Commercial Finance

We process billions of card transactions a year for merchants, banks and software platforms. Advisors, operations, compliance and technology teams total roughly 1,600 people.

Role overview:

We are adding headcount to this team, so this is a new seat. The Senior FP&An Analyst, Commercial Finance builds budgets, forecasts and monthly variance reports for operating leaders. The work is on site and cannot be done remotely.

Job duties:

• Present monthly results to operating leaders and explain key drivers
• Answer ad hoc questions from the CFO with quick-turn analysis
• Develop dashboards in Power BI or Tableau for leadership
• Improve forecasting processes and cut manual steps out of the model
• Model pricing changes, capital projects and new business cases
• Track headcount and payroll costs against plan

What you need:

• 7+ years of FP&A, corporate finance or public accounting experience
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Bachelor's degree in finance, accounting or economics
• Clear written commentary for monthly reporting

Nice to have:

• SaaS metrics experience (ARR, churn, LTV)
• Adaptive Planning, Anaplan or Planful experience
• CPA, CFA Level I or MBA

Salary range: $113,000 - $146,000 per year

Benefits:

• Health savings account (HSA) with employer contribution
• 401(k) with a 100% match up to 5%
• Three weeks of PTO to start

Agencies: please do not contact us about this role.

Start: Flexible.

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