Corporate FP&A Analyst

About the role

Our Corporate FP&A Lead will be an integral part of our global finance team. This role is based remotely in the US - Eastern or Central time zone.

DoiT is a global technology company that works with cloud-driven organizations to leverage the cloud to drive business growth and innovation. We combine data, technology, and human expertise to ensure our customers operate in a well-architected and scalable state - from planning to production.

This isn’t just another FP&A role — it’s your opportunity to drive real change, influence the trajectory of the business, and help unlock our next chapter of growth and profitability.

Responsibilities

• Monthly Reporting: Build the data foundation for the CFO Financial Review Pack each month — actuals vs. budget tables, cost centre breakdowns, headcount summaries, and all supporting charts — ensuring the team has clean, accurate data ahead of every close deadline
• Identify and flag material variances proactively as they emerge, providing the analytical signal that drives the team's commentary and insights
• Departmental Financial Reviews: Own the end-to-end financial review pack for a defined portfolio of departments: pull the data, build the pack, and write preliminary commentary on key movements
• Attend monthly review meetings with your department heads, acting as their primary Finance contact and building genuine working relationships over time
• Cost Analysis: Produce the monthly payroll cost analysis: actuals vs. budget by department, full headcount reconciliation across hires, leavers, contractors and open roles, and a forward-looking run-rate estimate
• Produce the monthly non-payroll cost analysis: a GL-level review of all non-people spend, with material variances and one-off items clearly identified
• Maintain the Cost Centre Budget Tracker, keeping it current with locked actuals and flagging any department tracking materially ahead of or behind their budget
• Quarterly and Annual: Maintain the Product and Segment P&L quarterly, sourcing and allocating revenues and costs across product lines and reconciling to the consolidated P&L
• Prepare the data inputs for investor and lender compliance reports, pulling the required schedules from NetSuite and ensuring completeness ahead of each filing
• Lead the data collection phase of the Annual Operating Plan: build and distribute budget templates to all departments, manage submission deadlines, and consolidate returns into a clean summary file ready for the planning and challenge phase
• Process and Improvement: Partner with the Finance Tech team to identify and automate repetitive data tasks in your workflow, progressively reducing manual effort in the monthly close cycle
• Keep your close procedures documented and current, so any deliverable in your portfolio can be covered seamlessly when needed

Qualifications

• 2–5 years in FP&A, financial analysis, or management accounting
• Experience producing monthly management accounts or reporting packs
• Familiarity with an ERP system (NetSuite strongly preferred)
• Prior experience in a technology, SaaS, or high-growth company a plus
• Highly proficient in Google Sheets / Excel — can build and maintain complex models
• Strong data accuracy instinct — notices when numbers don’t add up before anyone else does
• Structured and organised — comfortable running multiple deliverables to tight deadlines
• Clear written communication — can write a two-sentence variance commentary that actually explains the so-what
• General knowledge and/or desire to learn data science and AI capabilities and their application to finance work
• SQL knowledge strongly preferred

Benefits

• Unlimited Vacation
• Flexible Working Options
• Health Insurance
• Parental Leave
• Employee Stock Option Plan
• Home Office Allowance
• Professional Development Stipend