Source: https://deftridge.com/job/headcount-plan-model-united-states-dt-2776905/ Title: Headcount Plan Model (Excel), remote, US | Deftridge Summary: Headcount Plan Model (Excel) for a senior FP&A Analyst, remote in the US. $100-$114 an hour, about 12 hours in total. Starts within 7 days. One-off Posted Nov 2 · DT-2776905 # Headcount Plan Model (Excel) Senior · FP&A Analyst · Remote · United States **$100–$114** / hour About $860–$1,710 in total. Set by the company within a range checked against market pay for the role; your recruiter agrees your exact rate with you before anything is sent. Deftridge adds 15% on top and bills it to the company, so **nothing comes out of your rate**. - **Company** Omnichannel retailer selling electronics · 11–50 employeesCL-66162 · based in Eugene - **Where** Remote · United States - **Format** One-off task - **Time needed** about 12 h in total - **Start** Starts within 7 days - **Level** Senior · 5-10 years - **When you work** Flexible hours, async **709** tasks of this type completed on Deftridge ## About this task This omnichannel retailer selling electronics (11–50 employees) is looking for a senior 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. The work is too small to justify a hire and too important to leave to chance. It is a retailer with stores and an online channel, and the team works to a weekly trading rhythm. 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. - 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 - A final note stating what was checked and what was left out of scope ## How the work runs - Day 1: kickoff call and access to the files - Days 2 to 8: the work, with questions answered the same day - Last day: delivery and a short walkthrough **Duration:** 2 to 3 weeks. Accepted when the output matches the agreed checklist and the sample check passes; the recruiter confirms by e-mail. ## Tools Excel Workday Google Sheets ## Who fits - 5-10 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 - Travel or work at a fixed location - 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 1. **Within one working day** A recruiter writes to you to confirm your hours and the rate you want. 1. **You agree the rate** You and the recruiter fix an exact rate inside the company's range. You decide whether to go ahead. 1. **With your written OK** The company sees the anonymous profile below. Most companies answer within three working days. 1. **Start** You 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. Your profile **Alex** Senior FP&A Analyst - **Experience** 5-10 years in finance & accounting - **Tools** Excel, Workday, Google Sheets - **Offers** 12 hours in total, weekday evenings - **Rate** $107 an hour, agreed with the recruiter ## How this rate compares The midpoint of this range, $107 an hour, is **above** the median senior FP&A Analyst rate in the United States ($105). The shaded band is the 25th to 75th percentile of the market. Median $105 This task $107 $74 $143 [All FP&A Analyst jobs in United States](https://deftridge.com/jobs/fpa-analyst/united-states/) · [FP&A Analyst rates in United States](https://deftridge.com/rates/fpa-analyst/united-states/) · [Finance & Accounting jobs](https://deftridge.com/jobs/finance-and-accounting/) ## Questions about pay and privacy The rules are the same for every task. [Pricing](https://deftridge.com/pricing/) explains the 15% fee, prepayment and when you are paid; [How it works](https://deftridge.com/how-it-works/) covers matching, what the company sees and side work next to a job. CL-66162 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. ## Interested in this task? Leave your first name and e-mail. You hear back from a recruiter inside one working day, and nothing reaches the company without your written OK. - You see and agree the rate before the company hears about you - Your employer and surname stay private - E-mail only, no phone calls Thank you, Headcount Plan Model (Excel) is noted. A recruiter writes to you from a @deftridge.com address within one working day; the next steps are listed on this page. ## More FP&A Analyst tasks [All FP&A Analyst jobs](https://deftridge.com/jobs/fpa-analyst/) Regular Posted Nov 3 ### [Sales Commission Calculation](https://deftridge.com/job/sales-commission-calculation-corona-dt-2463186/) Senior · FP&A Analyst Specialty retailer with 40 stores · 501–1,000 employees **$109–$132** / hour About $780 a month at 2 h a week - 1–2 h a week - Hybrid · Corona - Starts within 7 days - Top 25% for the role [View task](https://deftridge.com/job/sales-commission-calculation-corona-dt-2463186/) One-off Posted Nov 4 ### [Headcount Plan Model](https://deftridge.com/job/headcount-plan-model-san-francisco-dt-2779448/) Manager · FP&A Analyst Series A subscription commerce company for specialty food · 51–200 employees **$176–$192** / hour About $1,470–$2,950 in total - about 12 h in total - Hybrid · San Francisco - Starts within 7 days - Top 25% for the role [View task](https://deftridge.com/job/headcount-plan-model-san-francisco-dt-2779448/) One-off Posted Nov 3 ### [Investor Update Financials](https://deftridge.com/job/investor-update-financials-chicago-dt-2916442/) Specialist · FP&A Analyst Health charity in education access · 51–200 employees **$84–$103** / hour About $280–$560 in total - about 4 h in total - On-site · Chicago - Starts within 7 days - Top 25% for the role [View task](https://deftridge.com/job/investor-update-financials-chicago-dt-2916442/) **$100–$114 / hr** I'm interested