Rolling Forecast Update
Manager · FP&A Analyst · Remote · Texas only
- Company
- Savings and loan group · 51–200 employeesCL-86320 · based in Houston
- Where
- Remote · Texas only
- Format
- Regular role
- Time needed
- 1–3 h a week
- Start
- Starts within 7 days
- Level
- Manager · 7-12 years
- When you work
- Weekday evenings2 h a week overlap with CT
The company is already looking at 2 profiles for this task. It is still open: new profiles are added to the shortlist until the company decides.
5 professionals have asked about this task543 tasks of this type completed on Deftridge
About this task
This savings and loan group (51–200 employees) is looking for a manager FP&A Analyst for an ongoing part-time engagement of 1–3 h a week. Refreshes the forecast with actuals and the latest assumptions.
The team is stretched and wants steady, predictable help instead of another full-time hire. It is a regulated bank; the work is documented and reviewed before anything is signed off.
The work is fully remote, but the company can only contract people who live in Texas, so this one is for residents there. Most people do this on weekday evenings; replies inside the working day are not expected. About 2 hours a week should overlap with the team's day (CT).
What you deliver
- Update the 12-month rolling forecast, reconcile to the ledger and document each change to assumptions.
- A short handover note when the engagement pauses or ends
- A written update every Wednesday with what was done, what is next and anything blocked
- Questions collected in one thread, answered within one working day
What a week looks like
- Monday: pick up the queue and confirm priorities
- Midweek: two short working sessions of one to two hours
- Wednesday: update sent before the company's end of day
Duration: 16 weeks, renewable. Accepted when the company contact confirms the deliverable against the written checklist. One round of edits is included.
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, Adaptive Planning and Anaplan
- Your own work history stays private; the company sees a first name, your field and a rate
Nice to have
- Comfortable explaining numbers or decisions to a non-specialist reader
- Used to short written handovers
Not included
- Managing other contractors or employees
- Work outside the scope written in the brief; extra items are quoted separately
- Travel or work at a fixed location
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, Adaptive Planning, Anaplan
- Offers
- 2 hours a week, weekday evenings
- Rate
- $118 an hour, agreed with the recruiter
How this rate compares
The midpoint of this range, $118 an hour, is above the median manager FP&A Analyst rate in Texas ($105). 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 Texas · 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-86320 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.