Senior FP&A Analyst

Our practices cover strategy, operations, technology implementation, risk and human capital.

The role:

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. Fully remote, but we prefer candidates within a few hours of Eastern time.

Key responsibilities:

• Reconcile forecast data with accounting after close.
• Build and maintain the annual budget and quarterly forecast models.
• Model pricing changes, capital projects and new business cases.
• Track headcount and payroll costs against plan.
• Improve forecasting processes and cut manual steps out of the model.
• Present monthly results to operating leaders and explain key drivers.
• Develop dashboards in Power BI or Tableau for leadership.

Qualifications:

• 5+ years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Strong attention to detail in large models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Clear written commentary for monthly reporting.
• Comfortable presenting to non-finance managers.

Why work with us:

Rate: $131,000 - $162,000/year

• Health, dental and vision coverage starting on day one.
• 401(k) with company match.
• 12 weeks of paid parental leave.
• Employee discount.
• Gym membership reimbursement.

This position requires a background check.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at New York City Consulting LLC.