Senior FP&A Analyst (Remote)

Jacksonville Data employs 51,600 people across engineering hubs in Jacksonville and three other locations, building ERP software for mid-market manufacturers. We keep recurring meetings to Tuesdays and Thursdays where we can.

Role overview

Our team is growing and we are hiring a Senior FP&An Analyst (Remote). Joining the FP&A team in Adelaide, reporting to the FP&A Manager. We hire in Australia through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Core hours are 9:00 AM to 1:00 PM US Eastern. We use Slack, Notion and Google Meet. Cameras on for team calls.

Essential duties and responsibilities

• Update KPIs such as gross margin, CAC and revenue per employee.
• Build and maintain the annual budget and quarterly forecast models.
• Partner with department heads to understand spending and headcount plans.
• Model pricing changes, capital projects and new business cases.
• Improve forecasting processes and cut manual steps out of the model.
• Prepare monthly variance analysis against budget and prior year.
• Develop dashboards in Power BI or Tableau for leadership.
• Present monthly results to operating leaders and explain key drivers.

Qualifications

• 7+ years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Comfortable presenting to non-finance managers.
• Clear written commentary for monthly reporting.

Salary range: $121,000 to $160,000 per annum

Pay and benefits

• Annual team retreat.
• Annual salary review.
• Health insurance through our employer-of-record partner.
• Company laptop.
• Paid parental leave.

You must have full working rights in Australia.

Start: Flexible.

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