Senior FP&A Analyst

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Ontrac Solutions

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2010

🤖 Artificial Intelligence

💼 Consulting

🤝 B2B

Artificial Intelligence • Consulting • B2B

Ontrac Solutions is an AI-first technology services firm that helps organizations design, implement, and scale AI-driven systems, cloud architectures, and enterprise platform integrations. They provide AI strategy and generative AI implementation (including RAG and intelligent search), cloud migration and optimization (multi-cloud architecture, Kubernetes, Terraform, GitOps, and FinOps), data and integration engineering, CRM/CMS/e-commerce platform development, and embedded technical talent / staff augmentation to move AI from experimentation into production. With innovation hubs in Chicago and Karachi, Ontrac focuses on delivering production-ready AI and cloud solutions that drive measurable business outcomes.

📋 Description

• Own end-to-end Annual Recurring Revenue (ARR) reporting, including monthly reporting, forecasting, and variance analysis • Analyze key drivers of ARR performance (new logo, expansion, contraction, churn, and FX impacts) • Partner with Sales Ops, RevOps, and Accounting to ensure ARR data accuracy and consistency • Maintain and enhance ARR models and reporting tools for efficiency and accuracy • Build high-quality reporting packages for internal leadership and board members

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field • Previous experience in FP&A or financial reporting • Strong advanced Excel skills • Hands-on experience working with ERP systems, specifically NetSuite • Nice to Have: Experience working within a multinational environment • Nice to Have: PowerBI or advanced data visualization tool skills

🏖️ Benefits

• Remote-first work environment with strong global collaboration culture • Competitive compensation and bonus incentive plan • Generous time off, including quarterly wellness days