Senior FP&A Analyst (Operations)

Newark Lending manages assets for more than 200,000 clients through 120 offices. Headquartered in Newark, the company runs operations centers in New Jersey and two other locations.

Role overview:

Newark Lending runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. You can work from home anywhere in the US. We have no office requirement. Monday to Friday, regular working hours, flexible start and finish.

Responsibilities:

Support board deck preparation with charts and commentary. Develop dashboards in Power BI or Tableau for leadership. Answer ad hoc questions from the CFO with quick-turn analysis. Build and maintain the annual budget and quarterly forecast models. Update KPIs such as gross margin, CAC and revenue per employee. Reconcile forecast data with accounting after close.

Minimum qualifications:

7+ years of FP&A, corporate finance or public accounting experience. Familiar with an ERP such as NetSuite, SAP or Oracle. Comfortable presenting to non-finance managers. Bachelor's degree in finance, accounting or economics.

Preferred:

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

Pay: $107,000 to $135,000 per year

Why work with us:

Health, dental and vision coverage starting on day one. 401(k) with 4% match. 12 weeks of paid parental leave. Gym membership reimbursement.

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Apply with your resume. A cover letter is optional.

Start: Immediately.

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