Senior FP&A Analyst

Planning is done in RightCapital and portfolios are managed in Orion. Looking for a Senior FP&An Analyst who wants to stay somewhere for a while. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Remote within Sri Lanka. The team meets in Kurunegala once a quarter, travel covered.

• 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.
• Track headcount and payroll costs against plan.

Requirements

• 7+ years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Experience building budgets and forecasts.
• Clear written commentary for monthly reporting.

Pay: LKR 170,000-LKR 205,000 pcm

We offer medical insurance for you and your family, paid leave and internet allowance.

Start: Immediately.

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