Senior FP&A Analyst (Remote)

Planning is done in RightCapital and portfolios are managed in Orion. The role is new and comes from growth in our client base. The Senior FP&An Analyst (Remote) builds budgets, forecasts and monthly variance reports for operating leaders.

The job includes: update KPIs such as gross margin, CAC and revenue per employee; model pricing changes, capital projects and new business cases; reconcile forecast data with accounting after close.

WHO YOU ARE:

• 5-7 years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Bachelor's degree in finance, accounting or economics

We offer internet allowance, company laptop, flexible hours, epf and etf contributions and paid leave.

We review applications as they come in.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at CWH Planning Group.