Senior FP&A Analyst

Our field services team covers retail chains, hospitals and banks, dispatching technicians to over 4,000 sites. Tickets live in ConnectWise and everyone logs time to the quarter hour.

Position summary

We are adding a Senior FP&An Analyst to our operations team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This is a full-time remote role. We use an employer of record in Bangladesh, so you get a proper employment contract, not a freelance agreement. Monday to Friday, regular working hours, flexible start and finish. A stable internet connection and a backup power option are required.

Day to day

• Reconcile forecast data with accounting after close
• Support board deck preparation with charts and commentary
• Develop dashboards in Power BI or Tableau for leadership
• Partner with department heads to understand spending and headcount plans
• Answer ad hoc questions from the CFO with quick-turn analysis
• Track headcount and payroll costs against plan
• Build and maintain the annual budget and quarterly forecast models
• Model pricing changes, capital projects and new business cases

Qualifications

• 5+ years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Working knowledge of accounting and how the three statements connect
• Comfortable presenting to non-finance managers
• Experience building budgets and forecasts

Preferred qualifications

• Power BI or Tableau
• SQL for pulling your own data
• Manufacturing cost analysis

Pay and benefits

• Two weeks of paid leave at year end
• Annual salary review
• Health insurance through our employer-of-record partner
• Annual learning budget
• Paid sick days
• Company laptop
• Flexible hours

We may close this posting early once we have enough applications.

Candidates must be eligible to work in Bangladesh.

Start: Immediately.

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