Senior FP&A Analyst

Digital adoption is high, and over 70 percent of transactions now happen on mobile.

About the role

Nguyen Savings Bank is hiring a Senior FP&An Analyst to work remotely from India. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. We engage team members in India as full-time contractors. Most of our contractors have been with us for more than two years. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. Communication happens mostly in Slack and short video calls.

Main duties

• Partner with department heads to understand spending and headcount plans
• 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
• Develop dashboards in Power BI or Tableau for leadership
• Reconcile forecast data with accounting after close
• Answer ad hoc questions from the CFO with quick-turn analysis

Minimum qualifications

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

Nice to have

• SaaS metrics experience (ARR, churn, LTV)
• Power BI or Tableau

Salary range: $1,750 to $2,100 per month

Compensation and benefits

• Paid time off
• Company laptop

Duration: 9 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Nguyen Savings Bank LLC.