Senior FP&A Analyst

Consultants are staffed across industries early on, then specialize after a few years. Utilization target for consultants is 75 percent.

Overview

We are backfilling a position after an internal move. Velvetlane Consulting Group runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Our headquarters is in Edmonton, and about a third of the team works remotely from other countries. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT.

What you'll do

• Present monthly results to operating leaders and explain key drivers
• Partner with department heads to understand spending and headcount plans
• Update KPIs such as gross margin, CAC and revenue per employee
• Answer ad hoc questions from the CFO with quick-turn analysis
• Prepare monthly variance analysis against budget and prior year
• Reconcile forecast data with accounting after close

Qualifications

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

$104,000 - $141,000 per year

Benefits

• Long-term engagement
• Paid in USD
• Flexible hours
• Monthly internet allowance

Velvetlane Consulting Group 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 review applications on a rolling basis.

Duration: 9 months. Start: Immediately.

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