Senior FP&A Analyst

About the company:

Small business owners and physicians make up a large share of the client list. Quarter-end is busy, and everyone helps with client review prep.

WK Investment Partners has an opening for a Senior FP&An Analyst. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. We are headquartered in Anchorage and have been hiring remotely since 2020. Contract role, full-time hours, paid in USD at the end of each month. Expect to work a schedule that overlaps with US Eastern business hours until about noon ET. Reliable internet and a power backup are a must.

Responsibilities:

• Build and maintain the annual budget and quarterly forecast models.
• Model pricing changes, capital projects and new business cases.
• Reconcile forecast data with accounting after close.
• Partner with department heads to understand spending and headcount plans.
• Improve forecasting processes and cut manual steps out of the model.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Present monthly results to operating leaders and explain key drivers.
• Track headcount and payroll costs against plan.

About you:

• 6+ years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Experience building budgets and forecasts.
• Clear written commentary for monthly reporting.
• Comfortable presenting to non-finance managers.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

What we offer:

• Company laptop.
• Monthly payments via wire transfer or Wise.
• Paid time off.

Due to the number of applications, only shortlisted candidates will be contacted.

Please submit your CV in English.

Duration: 12 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at WK Investment Partners.