Commercial Finance Analyst

POSITION SUMMARY:

Fox Valley Planning Group has an opening for a Commercial Finance Analyst. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. The company is based in Greensboro, the US. Our team works from several countries. We hire in Australia through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. You will need at least 4 hours of overlap with US Eastern time.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Support board deck preparation with charts and commentary
• Model pricing changes, capital projects and new business cases
• Answer ad hoc questions from the CFO with quick-turn analysis
• Build and maintain the annual budget and quarterly forecast models
• Prepare monthly variance analysis against budget and prior year
• Improve forecasting processes and cut manual steps out of the model
• Develop dashboards in Power BI or Tableau for leadership

MINIMUM QUALIFICATIONS:

• 3-5 years of FP&A, corporate finance or public accounting experience
• Experience building budgets and forecasts
• Strong attention to detail in large models
• Working knowledge of accounting and how the three statements connect

NICE TO HAVE:

• SaaS metrics experience (ARR, churn, LTV)
• Manufacturing cost analysis
• Power BI or Tableau

WHAT YOU GET:

Salary: $95,000 to $122,000 per annum

• Performance bonus
• Paid parental leave
• Monthly internet allowance
• Public holidays observed per your country
• Annual salary review
• Paid sick days

ABOUT THE COMPANY:

Advisors, operations, compliance and technology teams total roughly 800 people.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Fox Valley Planning Group.