Senior FP&A Analyst

Most orders deliver next day from the nearest branch. The industrial division stocks bearings, belts and power transmission parts. Most branch managers started on the counter or in the warehouse.

The role:

This is a newly created position. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. We are headquartered in Bossier City and have been hiring remotely since 2020. We hire in India through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT.

Day to day:

• Track headcount and payroll costs against plan
• Model pricing changes, capital projects and new business cases
• Partner with department heads to understand spending and headcount plans
• Improve forecasting processes and cut manual steps out of the model
• Support board deck preparation with charts and commentary
• Answer ad hoc questions from the CFO with quick-turn analysis

Required qualifications:

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

What we offer:

• Co-working space stipend
• Paid sick days
• 20 days paid time off
• Home office setup budget
• Flexible hours
• Wellness allowance

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Nowak & Sons Supply, LLC.