Senior FP&A Analyst

Role overview:

Eastside Associates runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. The Senior FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. The work is on site and cannot be done remotely.

Day to day:

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

About you:

• 5+ years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Strong attention to detail in large models
• Comfortable presenting to non-finance managers
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Familiar with an ERP such as NetSuite, SAP or Oracle

Pay and benefits:

• Short- and long-term disability
• 401(k) with company match
• Vision insurance
• 11 paid holidays

About us:

Local business owners call with questions year-round, not just at tax time. Fridays in summer end at noon.

Apply with your resume. A cover letter is optional.

We are unable to sponsor visas for this position.

Start: Flexible.

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