4 дня назад
Sr FP&A Analyst (Contract to Hire) (SaaS)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr FP&A Analyst (Contract to Hire) (SaaS): Building and optimizing financial reporting, budgeting, forecasting, and headcount models for a SaaS supply chain business with an accent on Power BI, Excel, data integrity, and operational spend analysis. Focus on consolidating the annual budget, automating reporting with Power BI, NetSuite, Excel, and AI-driven tools, and translating complex financial data into actionable insights for executive leadership.
Location: Remote — United States
Company
provides an integrated SaaS supply chain network for end-to-end supply chain visibility and management.
What you will do
- Create and manage financial dashboards in Power BI and Excel, communicating results, trends, risks, and opportunities to leadership.
- Report monthly financial results, support month-end close, and perform segment-level reporting and variance analysis with Accounting.
- Monitor actual performance against budgets and forecasts, contribute to rolling forecasts, and lead annual budget consolidation.
- Manage headcount forecasting, personnel expense models, reconciliations, and related reporting for Finance and leadership.
- Automate and optimize reporting and forecasting processes using Power BI, Excel, NetSuite, and AI-driven tools.
- Perform financial modeling, ad hoc analysis, data governance, and special projects supporting business growth and operational improvement.
Requirements
- Bachelor’s degree in Business, Finance, Accounting, or a related field.
- 4–7 years of experience in financial planning and analysis or a related role.
- Solid understanding of accounting principles and financial statements.
- Strong working knowledge of Excel, PowerPoint, and Power BI.
- Strong analytical, quantitative, problem-solving, organizational, and prioritization skills with close attention to detail.
- Ability to work collaboratively, manage multiple activities, perform under pressure, and consistently meet deadlines.
Nice to have
- Familiarity with NetSuite, Microsoft Copilot, and other financial reporting tools.
Culture & Benefits
- Remote work arrangement within the United States.
- Contract-to-hire structure, with the intention of conversion to full-time employment based on performance and business needs.
- Cross-functional collaboration with executive leadership, Finance, Accounting, and operational stakeholders.
- Opportunity to support a global supply chain SaaS business.
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