Remote Senior FP&A Analyst: Driver-Based Finance Partner

Field Nation

Minnesota

Hybrid

USD 130,000 - 150,000

Full time

23 hours ago
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Job summary

Field Nation is a two-sided B2B labor marketplace seeking a Senior FP&A Analyst in Minnesota. You will model driver-based operating structures, manage headcount and payroll costs, and own cash forecasting while partnering with department leaders.

Responsibilities include integrated three-statement modeling, annual budget cycles, and KPI packages for Board reporting. Strong data skills with NetSuite, SQL, and BI tools are essential.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, Engineering or related field.
  • MBA or CFA is a plus but not a substitute for modeling ability.
  • 5+ years in FP&A, preferably in a consumption-based business.
  • Demonstrated experience building a headcount and people cost model.

Responsibilities

  • Build and own driver-based headcount and people-cost models tied to P&L and cash forecast.
  • Own integrated three-statement operating model with monthly reconciliations.
  • Lead annual budget and quarterly reforecast cycles end-to-end.
  • Develop cash and liquidity forecast including 13-week view.
  • Deliver monthly variance analysis with actionable recommendations.
  • Create ROI models for technology, headcount, and investments.
  • Support Board reporting with KPI packages and schedules.
  • Automate data flows from NetSuite, Salesforce, and HRIS.

Skills

Driver-based modeling
Excel
SQL
Power BI
Tableau
Looker
Snowflake
NetSuite
Salesforce
HRIS
INDEX/MATCH
XLOOKUP

Education

Bachelor's degree in Finance, Accounting, Economics, Engineering
MBA or CFA is a plus

Tools

NetSuite
Salesforce
Power BI

Job description

Field Nation is a two-sided B2B labor marketplace seeking a Senior FP&A Analyst in Minnesota. You will model driver-based operating structures, manage headcount and payroll costs, and own cash forecasting while partnering with department leaders.

Responsibilities include integrated three-statement modeling, annual budget cycles, and KPI packages for Board reporting. Strong data skills with NetSuite, SQL, and BI tools are essential.

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