Senior FP&A Analyst

We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. The Senior FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. This is a full-time remote role. We use an employer of record in Pakistan, so you get a proper employment contract, not a freelance agreement. Working hours overlap with Central European Time. Strong written English is important, since much of our work is async.

Duties:

Develop dashboards in Power BI or Tableau for leadership. Answer ad hoc questions from the CFO with quick-turn analysis. Improve forecasting processes and cut manual steps out of the model. Track headcount and payroll costs against plan. Reconcile forecast data with accounting after close. Prepare monthly variance analysis against budget and prior year. Build and maintain the annual budget and quarterly forecast models. Model pricing changes, capital projects and new business cases.

What you'll need:

5+ years of FP&A, corporate finance or public accounting experience. Comfortable presenting to non-finance managers. Familiar with an ERP such as NetSuite, SAP or Oracle. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models. Bachelor's degree in finance, accounting or economics.

Preferred:

Adaptive Planning, Anaplan or Planful experience. Power BI or Tableau.

What we offer:

Paid parental leave. Health insurance through our employer-of-record partner. Public holidays observed per your country. Performance bonus. Paid sick days. Company laptop.

The company:

Since 1972, the firm has grown through acquisitions of independent advisory practices. We process billions of card transactions a year for merchants, banks and software platforms.

Start: Flexible.

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