Senior FP&A Analyst, Commercial Finance

Engagement teams range from three people to more than 200 on multi-year transformation programs. Rendle Partners is a management and technology consulting firm with 240 employees worldwide.

Role overview

Rendle Partners runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. The Senior FP&An Analyst, Commercial Finance builds budgets, forecasts and monthly variance reports for operating leaders. Remote position. Most of the team is in Naperville, but nobody is required to come in. Normal working hours, Monday to Friday.

Responsibilities

• Improve forecasting processes and cut manual steps out of the model
• Track headcount and payroll costs against plan
• Support board deck preparation with charts and commentary
• Develop dashboards in Power BI or Tableau for leadership
• Reconcile forecast data with accounting after close
• Build and maintain the annual budget and quarterly forecast models
• Update KPIs such as gross margin, CAC and revenue per employee
• Answer ad hoc questions from the CFO with quick-turn analysis

Minimum qualifications

• Working knowledge of accounting and how the three statements connect
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Bachelor's degree in finance, accounting or economics
• Strong attention to detail in large models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Clear written commentary for monthly reporting

Nice to have

• Manufacturing cost analysis
• SQL for pulling your own data

Expected salary range: $110,000 - $148,000 per year, plus bonus eligibility.

Pay and benefits

• Health savings account (HSA) with employer contribution
• 401(k) with 4% match
• 11 paid holidays
• Referral program
• Employee discount
• Vision insurance
• Short- and long-term disability

If this sounds like a fit, apply with a resume. A cover letter is optional.

We review applications on a rolling basis.

Start: Within 30 days.

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