Senior FP&A Analyst

Fulmar is a mechanical and electrical contractor with 1,100 employees and both union and open-shop divisions. Tools are provided, though most techs bring their own hand tools.

Role overview

The Senior FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Remote within the US. We meet in person once or twice a year.

Responsibilities

• Prepare monthly variance analysis against budget and prior year.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Develop dashboards in Power BI or Tableau for leadership.
• Improve forecasting processes and cut manual steps out of the model.
• Model pricing changes, capital projects and new business cases.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Answer ad hoc questions from the CFO with quick-turn analysis.

About you

• 5+ years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Experience building budgets and forecasts.
• Strong attention to detail in large models.
• Comfortable presenting to non-finance managers.

What you get

Salary range: $57.50 to $70.50/hr

• Referral program.

Fulmar is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Duration: 3 months. Start: Within 30 days.

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