Commercial Finance Analyst

Certifications include ISO 27001 and SOC 2 Type II, and we hold partner status with Microsoft, Cisco and VMware. Across Texas, the company runs 14 branch offices and a central depot for hardware staging and imaging. Tickets live in ConnectWise and everyone logs time to the quarter hour.

Job summary

This role opened up after a team member moved internally. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. We are headquartered in Houston and have been hiring remotely since 2020. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT.

Key responsibilities

• Answer ad hoc questions from the CFO with quick-turn analysis
• Partner with department heads to understand spending and headcount plans
• Model pricing changes, capital projects and new business cases
• Support board deck preparation with charts and commentary
• Prepare monthly variance analysis against budget and prior year
• Reconcile forecast data with accounting after close

Qualifications

• 3+ years of FP&A, corporate finance or public accounting experience
• 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

Preferred

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

Salary: $13.00 - $15.50/hr

What we offer

• Company laptop
• Monthly payments via wire transfer or Wise

We look at every application, usually within a week.

Duration: 6 months. Start: Immediately.

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