Commercial Finance Analyst

We employ 4,200 people across underwriting, claims, actuarial, IT and customer service. Licensing (property and casualty, life and health) is paid for, with study time during work hours.

Position summary

DR Mutual is looking for a Commercial Finance Analyst to join a small, steady team. Joining the Finance team in Dakar, reporting to the FP&A Manager. The company is based in Arvada, the US. We are a distributed team spread across a few time zones. This is a full-time remote role. We use an employer of record in Senegal, so you get a proper employment contract, not a freelance agreement. You will need at least 4 hours of overlap with US Central time.

Duties

• Answer ad hoc questions from the CFO with quick-turn analysis
• Develop dashboards in Power BI or Tableau for leadership
• Build and maintain the annual budget and quarterly forecast models
• Present monthly results to operating leaders and explain key drivers
• Improve forecasting processes and cut manual steps out of the model
• Track headcount and payroll costs against plan
• Support board deck preparation with charts and commentary

What you need

• 3+ years of FP&A, corporate finance or public accounting experience
• Comfortable presenting to non-finance managers
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Strong attention to detail in large models
• Experience building budgets and forecasts
• Bachelor's degree in finance, accounting or economics

Preferred

• Power BI or Tableau
• Adaptive Planning, Anaplan or Planful experience

What we offer

• 20 days paid time off
• Wellness allowance
• Co-working space stipend

Please include your notice period and salary expectations.

Applications are reviewed weekly.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at DR Mutual Corp..