Senior FP&A Analyst, Remote

Environmental permitting and compliance consulting is the newest practice area. The practice also handles change management and end-user training for large system rollouts. Founded in 2001, we now have 80 employees.

Position summary:

Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Norfolk Advisors runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote within the US. The team meets in Norfolk once a quarter, travel covered. Day-to-day communication is in Slack and Google Meet.

In this role you will:

• Prepare monthly variance analysis against budget and prior year.
• Develop dashboards in Power BI or Tableau for leadership.
• Partner with department heads to understand spending and headcount plans.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Build and maintain the annual budget and quarterly forecast models.
• Model pricing changes, capital projects and new business cases.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Present monthly results to operating leaders and explain key drivers.

About you:

• 6+ years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Working knowledge of accounting and how the three statements connect.
• Strong attention to detail in large models.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Clear written commentary for monthly reporting.

Nice to have:

• SQL for pulling your own data.
• Manufacturing cost analysis.

Pay and benefits:

Pay range: $118,000 - $145,000 per year. Final offer will depend on experience.

• Health insurance.
• 401(k) with 4% match.
• Paid time off.

Norfolk Advisors is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

We are unable to sponsor visas for this position.

Start: Within 30 days.

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