Headcount Plan Model
Manager · FP&A Analyst · Remote · United States
- Company
- Beverage company in bakery products · 1,001–5,000 employeesCL-35585 · based in Vancouver
- Where
- Remote · United States
- Format
- One-off task
- Time needed
- about 12 h in total
- Start
- Starts within 2 weeks
- Level
- Manager · 7-12 years
- When you work
- Flexible hours, async
The company is already looking at 3 profiles for this task. It is still open: new profiles are added to the shortlist until the company decides.
4 professionals have asked about this task707 tasks of this type completed on Deftridge
About this task
This beverage company in bakery products (1,001–5,000 employees) is looking for a manager FP&A Analyst for a single piece of work with a fixed scope and a fixed price. Hiring plan with cost, timing and attrition by department.
A fresh pair of experienced eyes is needed, and the result is a document or file the team can use straight away. It produces and sells food and drink, with seasonal peaks and strict labelling rules.
The work is fully remote. Any location in United States works, with a few hours of overlap with the team's day. You choose your hours; nothing is scheduled except an occasional short call.
What you deliver
- Build the 2027 headcount model by department with loaded cost, start dates and a scenario for a hiring freeze.
- One round of edits after the company's review is included
- The finished deliverable in the agreed file format, with sources and assumptions listed
- A 20-minute walkthrough call, or a recorded screen share if you prefer
How the work runs
- Day 1: scope confirmed in writing, files shared
- Middle of the period: draft shared for early feedback
- Last day: final version and handover note
Duration: 2 to 3 weeks. Accepted after the walkthrough. Edits requested within three working days are part of the price.
Tools
Who fits
- 7-12 years of hands-on work as an FP&A Analyst, or the equivalent mix of roles
- Comfortable working in Excel, Workday and Google Sheets
- Your own work history stays private; the company sees a first name, your field and a rate
Nice to have
- Used to short written handovers
- Has worked with a distributed team across time zones
Not included
- Work outside the scope written in the brief; extra items are quoted separately
- On-call availability outside the agreed window
- Anything that needs a signature in your own name unless the brief says so
How you get paid
- The company prepays Deftridge before your first hour, so payment does not depend on a late invoice.
- Deftridge pays you in USD after the company confirms the hours or the deliverable. The payment date is written in your task agreement.
- You work as an independent contractor: you report your own income, and your recruiter sends the statements your accountant needs.
- You never chase the company. Questions about money go to Deftridge.
What happens after you say you're interested
- Within one working dayA recruiter writes to you to confirm your hours and the rate you want.
- You agree the rateYou and the recruiter fix an exact rate inside the company's range. You decide whether to go ahead.
- With your written OKThe company sees the anonymous profile below. Most companies answer within three working days.
- StartYou sign the task agreement and the company's confidentiality terms through Deftridge, and begin on the date above.
What the company sees about you
First name, field, experience, tools and the hours you offer. Not your surname, your employer or your contact details.
- Experience
- 7-12 years in finance & accounting
- Tools
- Excel, Workday, Google Sheets
- Offers
- 12 hours in total, weekday evenings
- Rate
- $125 an hour, agreed with the recruiter
How this rate compares
The midpoint of this range, $125 an hour, is in line with the median manager FP&A Analyst rate in the United States ($125). The shaded band is the 25th to 75th percentile of the market.
All FP&A Analyst jobs in United States · FP&A Analyst rates in United States · Finance & Accounting jobs
Questions about pay and privacy
The rules are the same for every task. Pricing explains the 15% fee, prepayment and when you are paid; How it works covers matching, what the company sees and side work next to a job.
CL-35585 is the Deftridge code for this company. Its name is shared only after you agree to an introduction, and you decide whether to go ahead.