Commercial Finance Analyst

Company overview

Small business owners and physicians make up a large share of the client list. Most clients live within an hour's drive and come in for reviews twice a year. Family owned and operated since 1979.

We're looking for a Commercial Finance Analyst to join our team. This is a remote role. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Our headquarters is in Milwaukee, and about a third of the team works remotely from other countries. We engage team members in India as full-time contractors. Most of our contractors have been with us for more than two years. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. A stable internet connection and a backup power option are required.

In this role you will

• Partner with department heads to understand spending and headcount plans
• Prepare monthly variance analysis against budget and prior year
• Track headcount and payroll costs against plan
• Support board deck preparation with charts and commentary
• Improve forecasting processes and cut manual steps out of the model

What we're looking for

• 2-4 years of FP&A, corporate finance or public accounting experience
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Strong attention to detail in large models
• Clear written commentary for monthly reporting

What we offer

$9.00-$11.00 per hour

• Monthly payments via wire transfer or Wise
• Company laptop

Please submit your CV in English.

Duration: 3 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Highland Asset Management.