Senior FP&A Analyst - Remote, Multi-Entity Cash Flow

Frontline Wildfire Defense; Oregon; Híbrido; USD 110 000 - 135 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Cell phone and laptop

Insurance (Medical, Dental, Vision)

401(k) retirement plan

Flexible time off

Remote-first work environment

Work-from-home stipend

Resumo da oferta

Frontline Wildfire Defense is seeking a Senior FP&A Analyst to own financial models, cash flow forecasting, and consolidated reporting across multiple entities and revenue streams. You will build and maintain models, forecast cash flow, and synthesize data from diverse systems to deliver clear KPIs for leadership.

You will lead budgeting and rolling forecasts, collaborate with department heads and the VP of Finance, and enable data-driven decision making.

Qualificações

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 5+ years of FP&A experience with demonstrated ownership of financial models in a complex, multi-entity or multi-revenue-stream business.
• Hands-on experience owning a 13-week cash flow forecast - end to end.
• Proven ability to pull and organize data across multiple systems and entities to produce consolidated KPIs, dashboards, and management reports.
• Strong financial modeling skills: Excel and/or Google Sheets, with clarity, accuracy, and auditability.

Responsabilidades

• Build, own, and maintain financial models across revenue, expenses, headcount, and capital.
• Own the 13-week cash flow forecast for a multi-entity company.
• Pull, organize, and consolidate financial and operational data to produce KPI dashboards and management reporting packages.
• Lead the annual budgeting process in partnership with the VP of Finance and department leaders.
• Partner with the Controller and accounting team to ensure FP&A models reflect ledger actuals.

Conhecimentos

Financial modeling

Cash flow forecasting

KPI dashboards

Consolidated reporting

Executive communication

Excel / Google Sheets

Formação académica

Bachelor's degree in Finance, Accounting, Economics, or related field

Ferramentas

Pigment

Planful

Mosaic

QuickBooks Online

Sage Intacct

NetSuite

Descrição da oferta de emprego

Frontline Wildfire Defense is seeking a Senior FP&A Analyst to own financial models, cash flow forecasting, and consolidated reporting across multiple entities and revenue streams. You will build and maintain models, forecast cash flow, and synthesize data from diverse systems to deliver clear KPIs for leadership.

You will lead budgeting and rolling forecasts, collaborate with department heads and the VP of Finance, and enable data-driven decision making.