Commercial Finance Analyst - Remote

Jacksonville Data employs 51,600 people across engineering hubs in Jacksonville and three other locations, building ERP software for mid-market manufacturers. We keep recurring meetings to Tuesdays and Thursdays where we can.

Job summary

The role is new and comes from growth in our client base. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Our team is spread across 9 countries. Headquarters is in Jacksonville. Contract role, full-time hours, paid in USD at the end of each month. Expect to work a schedule that overlaps with US Eastern business hours until about noon ET. We use Slack, Notion and Google Meet. Cameras on for team calls.

What you'll be doing

• Answer ad hoc questions from the CFO with quick-turn analysis
• Update KPIs such as gross margin, CAC and revenue per employee
• Track headcount and payroll costs against plan
• Partner with department heads to understand spending and headcount plans

Skills and experience

• 2+ years of FP&A, corporate finance or public accounting experience
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Experience building budgets and forecasts
• Clear written commentary for monthly reporting
• Familiar with an ERP such as NetSuite, SAP or Oracle

What you get

• Monthly internet allowance
• Company laptop
• Annual rate review
• Long-term engagement

Please submit your CV in English.

Applications are reviewed on a rolling basis.

Duration: 3 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Jacksonville Data.