Senior FP&A Analyst

Headquarters and the largest distribution center are in Sacramento. Regional distributors acquired since 1968 still operate under their local names. Commission for sales reps is paid monthly.

The role:

We're looking for a Senior FP&An Analyst to join our team. This is a remote role. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. This role is fully remote within the US. Normal working hours, Monday to Friday. You will need a reliable internet connection and a quiet place to work.

Key responsibilities:

• Prepare monthly variance analysis against budget and prior year
• Improve forecasting processes and cut manual steps out of the model
• 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
• Reconcile forecast data with accounting after close
• Model pricing changes, capital projects and new business cases
• Support board deck preparation with charts and commentary

Minimum qualifications:

• Experience building budgets and forecasts
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Bachelor's degree in finance, accounting or economics
• Clear written commentary for monthly reporting
• Strong attention to detail in large models
• Working knowledge of accounting and how the three statements connect
• Familiar with an ERP such as NetSuite, SAP or Oracle

Preferred:

• CPA, CFA Level I or MBA
• Adaptive Planning, Anaplan or Planful experience

Benefits:

• Health savings account (HSA) with employer contribution
• 401(k) with company match
• Paid holidays
• Flexible spending account
• Gym membership reimbursement
• Cell phone reimbursement

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Most hires start within two to three weeks of an offer.

Start: Flexible.

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