Senior FP&A Analyst (Operations)

Since 1923, the firm has opened offices in more than 30 cities.

POSITION SUMMARY:

This is a new role. The team has doubled in size over the past year. Galbraith Partners runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Fully remote. You can work from anywhere in the US. We ship you a laptop and accessories before your first day.

IN THIS ROLE YOU WILL:

• Prepare monthly variance analysis against budget and prior year
• Reconcile forecast data with accounting after close
• Model pricing changes, capital projects and new business cases
• Improve forecasting processes and cut manual steps out of the model
• Present monthly results to operating leaders and explain key drivers
• Answer ad hoc questions from the CFO with quick-turn analysis

QUALIFICATIONS:

• 7+ years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Comfortable presenting to non-finance managers

PREFERRED:

• CPA, CFA Level I or MBA
• SQL for pulling your own data

Expected salary range: $132,000-$161,000/year, plus bonus eligibility.

WHAT YOU GET:

• Health insurance
• 401(k) with company match
• Three weeks of PTO to start
• Referral program
• Flexible spending account

EOE. We participate in E-Verify.

No recruitment agencies, please.

Start: Immediately.

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