обновлено 3 дня назад
FP&A Analyst (Finance)
100 000 - 120 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Analyst (Finance): Producing monthly financial reports, analyzing budget-versus-actual performance, and supporting budgeting, forecasting, and investor relations materials with an accent on financial modeling, variance analysis, and management reporting. Focus on building compensation-to-gross-profit models, identifying operational cost savings, and developing sensitivity analyses for strategic decisions.
Location: Hybrid work model; currently targeting talent in the San Diego/Encinitas area
Salary: $100,000–$120,000 per year, plus equity and benefits for full-time employees.
Company
is a freight and logistics company with an Accounting & Finance function supporting reporting and strategic finance.
What you will do
- Prepare, review, and deliver monthly financial reports, including P&L statements.
- Analyze actual performance against budgets, identify trends and anomalies, and present findings to stakeholders.
- Support annual budgeting, expense planning, budget reviews, and forecasting adjustments.
- Partner with Revenue Operations on compensation-to-gross-profit analysis and incentive-plan modeling.
- Produce investor relations and board materials with the Strategic Finance team.
- Build sensitivity models, identify cost-saving opportunities, and improve financial processes and controls.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2+ years of experience in FP&A, financial analysis, or a related role.
- Experience with financial systems and reporting tools, including NetSuite Planning and Budgeting.
- Strong skills in financial modeling, budgeting, forecasting, variance analysis, and GAAP reporting.
- Proficiency with Microsoft Excel, PowerPoint, Google Sheets, and Google Slides.
- Strong communication, presentation, accuracy, prioritization, and stakeholder-management skills.
Culture & Benefits
- Scheduled in-office and work-from-home days within a hybrid work model.
- 401(k) plan.
- Medical, dental, and vision coverage with HMO and PPO options.
- Coverage is available for employees and dependents.
- Equity package for eligible full-time employees.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →