Senior FP&A Analyst (Remote)

Our practices cover strategy, operations, technology implementation, risk and human capital. Consultants are staffed across industries early on, then specialise after a few years.

Job summary:

BMS Strategies is looking for a Senior FP&An Analyst (Remote) to join a small, steady team. Joining the Commercial Finance team in Dhaka, reporting to the FP&A Manager. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. You will need at least 3 hours of overlap with US Pacific time.

Your responsibilities:

• Reconcile forecast data with accounting after close
• Develop dashboards in Power BI or Tableau for leadership
• Answer ad hoc questions from the CFO with quick-turn analysis
• Model pricing changes, capital projects and new business cases
• Present monthly results to operating leaders and explain key drivers
• Support board deck preparation with charts and commentary
• Update KPIs such as gross margin, CAC and revenue per employee
• Prepare monthly variance analysis against budget and prior year

What you need:

• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Working knowledge of accounting and how the three statements connect
• Experience building budgets and forecasts
• Comfortable presenting to non-finance managers
• Bachelor's degree in finance, accounting or economics
• Familiar with an ERP such as NetSuite, SAP or Oracle

Nice to have:

• SQL for pulling your own data
• Power BI or Tableau

Pay and benefits:

• Annual rate review
• Monthly payments via wire transfer or Wise
• Long-term engagement
• Paid time off

Duration: 3 months. Start: Within 30 days.

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