Senior FP&A Analyst

Duluth Consulting helps manufacturers cut downtime and scrap through lean, Six Sigma and plant layout work. We started in 1999 and have grown to about 170 people.

Duluth Consulting runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. Day-to-day communication is in Slack and Google Meet.

In this role you will:

• Answer ad hoc questions from the CFO with quick-turn analysis.
• Model pricing changes, capital projects and new business cases.
• Prepare monthly variance analysis against budget and prior year.
• Build and maintain the annual budget and quarterly forecast models.
• Improve forecasting processes and cut manual steps out of the model.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Support board deck preparation with charts and commentary.

About you:

• 5+ years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Experience building budgets and forecasts.
• Clear written commentary for monthly reporting.

What we offer:

Pay: $1,900 - $2,350/month

• Long-term engagement.
• Flexible hours.

If you are shortlisted, we will reach out to set up a first call.

Duration: 12 months. Start: Immediately.

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