Senior FP&A Analyst

About the job

We know our clients well, often three generations of the same family. This is a new role. The team has doubled in size over the past year. Torres Planning Group runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Our headquarters is in Oklahoma City, and about a third of the team works remotely from other countries. We engage team members in India as full-time contractors. Most of our contractors have been with us for more than two years. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT.

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

Who you are

5-7 years of FP&A, corporate finance or public accounting experience.
Clear written commentary for monthly reporting.
Familiar with an ERP such as NetSuite, SAP or Oracle.
Working knowledge of accounting and how the three statements connect.

Pay: $2,600-$3,100 per month

We offer company laptop, long-term engagement and flexible hours.

The posting will close once we have a strong shortlist.

Duration: 6 months. Start: Immediately.

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