Senior FP&A Analyst

We're looking for a Senior FP&An Analyst to join our team. This is a remote role. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Employment is through our payroll partner in Nepal. Salary is paid monthly in Nepalese rupees. You will need at least 4 hours of overlap with US Central time.

Duties

• Model pricing changes, capital projects and new business cases.
• Reconcile forecast data with accounting after close.
• Prepare monthly variance analysis against budget and prior year.
• Track headcount and payroll costs against plan.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Present monthly results to operating leaders and explain key drivers.
• Partner with department heads to understand spending and headcount plans.
• Improve forecasting processes and cut manual steps out of the model.

About you

• 5-7 years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Working knowledge of accounting and how the three statements connect.
• Comfortable presenting to non-finance managers.
• Clear written commentary for monthly reporting.
• Experience building budgets and forecasts.

Nice to have

• Adaptive Planning, Anaplan or Planful experience.

What we offer

Pay: NPR 175,000 - NPR 240,000 a month

• 24 days paid time off.
• Performance bonus.
• Company laptop.
• Flexible hours.
• Health insurance through our employer-of-record partner.
• Wellness allowance.

The company

Annual revenue from managed services has grown every year since 1984. Pebblegrid protects more than 4,000 organisations, from regional hospitals to Fortune 500 manufacturers.

Start: Immediately.

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