Commercial Finance Analyst - Remote

We are adding a Commercial Finance Analyst - Remote to our Finance team. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This is a long-term contractor role, paid monthly in USD. You will need at least 4 hours of overlap with US Central time. We use Slack, Notion and Google Meet. Cameras on for team calls.

Duties:

• Track headcount and payroll costs against plan
• Reconcile forecast data with accounting after close
• Prepare monthly variance analysis against budget and prior year
• Present monthly results to operating leaders and explain key drivers
• Partner with department heads to understand spending and headcount plans

Requirements:

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

Pluses:

• Power BI or Tableau
• SQL for pulling your own data
• Adaptive Planning, Anaplan or Planful experience

Pay and benefits:

$3,400 to $3,900/month

• Paid time off
• Paid in USD
• Monthly payments via wire transfer or Wise

Who we are:

Since 1966, the firm has grown through acquisitions of independent advisory practices. Dress is business casual, and suits come out for client meetings.

Due to the number of applications, only shortlisted candidates will be contacted.

Candidates must be eligible to work in Spain.

Duration: 3 months. Start: Immediately.

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