United States Job Openings
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LeaseCrunch
FP&A Analyst
Milwaukee
FULL TIME
October 26, 2024
About Lease Crunch
Our Team
Why Join Us?
Position Overview
The ideal candidate will have strong analytical abilities, excellent problem-solving skills, and experience in managing complex intercompany relationships in a multi-entity environment.
What You’ll Do
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Lead the preparation of annual budgets and quarterly forecasts, ensuring alignment with strategic goals.
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Develop and maintain dynamic financial models for forecasting full financial statements (P&L, balance sheet, and cash flow).
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Collaborate with business units to gather input for building and updating forecasts and budgets.
Financial Modeling & Analysis
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Lead the preparation of our monthly Operating Model Reporting Package for our investors, ensuring timeliness and accuracy.
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Build and refine financial models that forecast revenue, expenses, and key financial metrics.
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Develop scenario analysis to evaluate the potential financial impact of business decisions and changes in market conditions.
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Perform sensitivity analysis to assess risk and impact of various financial assumptions.
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Identify trends, risks, and opportunities from financial data, providing actionable recommendations to senior management.
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Participate in special projects, such as M&A activities or organizational restructurings, with a focus on ensuring smooth intercompany and consolidation processes.
Intercompany Transactions Management:
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Ensure timely and accurate recording of intercompany transactions between multiple entities, including billing, cost allocations, transfers, and settlements.
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Maintain intercompany agreements, including pricing, cost-sharing models, and reconciliation of intercompany balances.
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Monitor and enforce policies for intercompany transactions to ensure compliance with accounting standards, tax regulations, and transfer pricing guidelines.
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Resolve intercompany discrepancies and disputes by working with other members of the accounting and finance team.
Entity Consolidation:
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Lead the consolidation of financial statements from various entities, ensuring consistency and accuracy in line with US GAAP or other applicable accounting standards.
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Support the monthly, quarterly, and annual financial closing processes, including intercompany eliminations and adjustments to ensure accurate consolidated financial results.
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Prepare consolidated financial reports, including income statements, balance sheets, and cash flow statements, for internal and external reporting.
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Provide variance analysis on consolidated financial results, identifying key drivers and communicating insights to senior leadership.
Who You Are
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Bachelor’s degree in Finance, Accounting, or a related field; MBA or CPA preferred.
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5+ years of experience in FP&A, accounting, or related roles, with a focus on intercompany transactions and entity consolidation in a multi-entity environment.
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Strong knowledge of US GAAP and experience with financial consolidation processes.
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Hands-on experience with accounting systems (such as Net Suite) and/or financial consolidation software.
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Advanced skills in Excel and experience with financial modeling and data analysis tools.
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Excellent understanding of transfer pricing and intercompany agreements.
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Strong communication and interpersonal skills, with the ability to work effectively across teams.
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Analytical Thinking: Ability to analyze financial data, identify trends, and provide actionable insights to the business.
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Attention to Detail: Commitment to ensuring accuracy and compliance in all aspects of intercompany and consolidation work.
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Problem Solving: Strong ability to troubleshoot issues related to intercompany transactions and consolidation challenges.
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Team Collaboration: A team player with the ability to work cross-functionally with various finance teams, business units, and senior management.
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Adaptability: Ability to thrive in a dynamic, fast-paced environment with evolving business needs.
Benefits
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Remote work-from-home environment
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Competitive salary, health, dental and vision insurance plans
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Flexible time off
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401K retirement savings plans for US-based employees, with 3% employer match
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Incentive Equity Plan
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Professional development opportunities
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Dynamic and collaborative work environment with opportunities for growth
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