Senior FP&A Analyst

Typical projects include office moves, server migrations to Azure, and replacing aging switches and access points. Our technicians handle onsite and remote support for medical offices, accounting firms and manufacturers on fixed monthly contracts.

We are adding a Senior FP&An Analyst to our Corporate Finance team. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Joining the Corporate Finance team in Jacksonville, reporting to the FP&A Manager. We work hybrid out of Jacksonville, usually three days in, two days remote.

Job duties:

• Present monthly results to operating leaders and explain key drivers
• Pull data from NetSuite, Salesforce and the data warehouse
• Build and maintain the annual budget and quarterly forecast models
• Partner with department heads to understand spending and headcount plans
• Track headcount and payroll costs against plan
• Model pricing changes, capital projects and new business cases

Who you are:

• 5+ years of FP&A, corporate finance or public accounting experience
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Bachelor's degree in finance, accounting or economics
• Working knowledge of accounting and how the three statements connect
• Strong attention to detail in large models
• Clear written commentary for monthly reporting

Perks and benefits:

• Referral program

Start dates are flexible, usually within a few weeks of an offer.

Duration: 6 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Westside Computer Services.