Senior FP&A Analyst

Our claims organisation handles more than 400,000 claims a year, including catastrophe response after hurricanes and hail.

The role

Our team is growing and we are hiring a Senior FP&An Analyst. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. We are headquartered in Salt Lake City and have been hiring remotely since 2020. This is a full-time remote role. We use an employer of record in India, so you get a proper employment contract, not a freelance agreement. You will need at least 4 hours of overlap with US Central time.

What you'll be doing

• Update KPIs such as gross margin, CAC and revenue per employee
• Develop dashboards in Power BI or Tableau for leadership
• Partner with department heads to understand spending and headcount plans
• Present monthly results to operating leaders and explain key drivers
• Build and maintain the annual budget and quarterly forecast models
• Model pricing changes, capital projects and new business cases

Minimum qualifications

• Clear written commentary for monthly reporting
• Working knowledge of accounting and how the three statements connect
• Strong attention to detail in large models
• Experience building budgets and forecasts

Preferred qualifications

• SaaS metrics experience (ARR, churn, LTV)
• Power BI or Tableau
• Manufacturing cost analysis

Pay and benefits

• Flexible hours
• Co-working space stipend
• Monthly internet allowance
• Annual team retreat
• Home office setup budget
• Performance bonus
• 24 days paid time off

Start: Immediately.

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