FP&A Analyst (d365) Work from Home - Night Shift

Join Our Team as a FP&A Analyst (Dynamics Nav)

At Connext Global Solutions , we’re not just about outsourcing — we’re about innovating and elevating business processes for world-class companies across diverse industries, including Title and Escrow, Healthcare, Produce Distribution, Retail & Fashion, Design Consulting, and Finance. Now, we’re looking for a dedicated FP&A Analyst (Dynamics Nav) to support our US-based client and grow with us!

Why Connext?

• 💸 Competitive Compensation
• 🏆 Perfect Attendance Bonus
• 🖥️ Company-Provided Equipment
• 🌙 25% Night Differential Pay
• ❤️ Life and HMO Insurance Coverage
• 🌴 20 Leave Credits
• 🌟 Good Company Culture

Job Summary:

The FP&A Manager is responsible in owning budgeting, forecasting, financial modeling, cash-flow forecasting, and management reporting. The role independently builds financial models and reporting packages while partnering with executives to translate financial data into actionable business insights.

Job Description:

• Own annual budgeting, forecasting, and long-range financial planning processes.

• Build and maintain driver-based annual budget models.

• Develop 13-week cash-flow forecasts and rolling 12-month, three-statement financial forecasts.

• Forecast revenue, gross margin, COGS, operating expenses, cash flow, and other key financial drivers.

• Build scenario and sensitivity analyses to support cash runway, fundraising, growth, and resource allocation decisions.

• Analyze financial performance, trends, gross margins, COGS, and operating drivers.

• Prepare monthly budget-versus-actual reporting packages with written variance commentary.

• Develop financial and operational KPI dashboards.

• Build segment P&Ls and profitability analyses across business channels.

• Analyze seasonal and operational revenue and supply patterns.

• Prepare financial presentations and reporting materials for the CFO, leadership team, investors, and other stakeholders.

• Translate complex financial information into actionable recommendations for executive leadership.

• Partner with Accounting to ensure accurate financial information flows from month-end close into forecasting and analysis.

• Partner with functional and executive leaders to improve financial visibility and decision-making.

• Support investor reporting, fundraising, and financial due diligence through financial analysis and reporting.

• Improve forecasting, planning, and management reporting processes.

• Work across ERP, e-commerce, payroll, and financial platforms used for planning and analysis.

• Establish scalable FP&A processes as the finance function expands.

• Support onboarding and training of additional finance team members.

Qualifications:

• Hands-on experience with budgeting, forecasting, financial modeling, variance analysis, and management reporting.

• Experience analyzing revenue, gross margin, COGS, inventory, operating expenses, and cash flow.

• Experience building financial models and reporting packages independently.

• Proven ability to independently build financial models, forecasts, and reporting packages.

• Proven ability to translate complex financial information into clear recommendations for leadership.

• Proven ability to work effectively in a fast-paced, deadline-driven environment.

• Demonstrates strong business partnering and executive communication skills.

• Willingness or amenable to work 8:00 AM–5:00 PM US Central or Pacific Time.

• Clear and coherent both written and verbal communication skills in English.

Screening Criteria:

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.

• Minimum of five (5) years of progressive FP&A, corporate finance, or related experience.

• Experience working with US Accounting financial statements and US Accounting Principles.

• Experience in Microsoft Excel or equivalent financial modeling skills.

• Must have stable employment history.