Corporate FP&A Analyst
New
D
DoiTTechnology, Cloud
Remote US Central; Remote US East, Eastern or CentralFull-TimeMiddle
Salary not disclosed
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Job Details
- Experience
- 2–5 years
- Required Skills
- SQLData AnalysisMicrosoft ExcelBudgetingFinancial analysisGoogle SheetsNetSuite
Requirements
- 2–5 years of experience in FP&A, financial analysis, or management accounting.
- Experience producing monthly management accounts or reporting packs.
- Familiarity with an ERP system (NetSuite strongly preferred).
- Highly proficient in Google Sheets and Excel with ability to build/maintain complex models.
- Strong data accuracy instinct with attention to detail.
- Structured and organized, comfortable managing multiple deliverables to tight deadlines.
- Clear written communication skills for explaining financial variances.
- General knowledge or desire to learn data science and AI applications in finance.
- SQL knowledge strongly preferred.
- Prior experience in a technology, SaaS, or high-growth company is a plus.
Responsibilities
- Build the data foundation for the monthly CFO Financial Review Pack, including actuals vs. budget tables and headcount summaries.
- Identify and flag material variances proactively to provide analytical insights.
- Own the end-to-end financial review pack for a defined portfolio of departments and attend monthly review meetings.
- Produce monthly payroll and non-payroll cost analysis, identifying variances and maintaining the Cost Centre Budget Tracker.
- Maintain the Product and Segment P&L quarterly and prepare data inputs for investor and lender compliance reports.
- Lead the data collection phase of the Annual Operating Plan, managing deadlines and consolidating returns.
- Partner with the Finance Tech team to automate repetitive data tasks and document close procedures.
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