Financial Analyst

Regulatory oversight is constant, and the compliance department is one of the largest in the company. Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across the US.

Role overview:

We're looking for a Financial 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. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. We are headquartered in Broomfield and have been hiring remotely since 2020. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. You will need at least 4 hours of overlap with US Central time. You will need a stable internet connection and a backup power source (UPS or inverter).

Responsibilities:

• Improve forecasting processes and cut manual steps out of the model.
• Partner with department heads to understand spending and headcount plans.
• Track headcount and payroll costs against plan.
• Model pricing changes, capital projects and new business cases.
• Support board deck preparation with charts and commentary.
• Develop dashboards in Power BI or Tableau for leadership.
• Present monthly results to operating leaders and explain key drivers.
• Update KPIs such as gross margin, CAC and revenue per employee.

What you need:

• 3+ years of FP&A, corporate finance or public accounting experience.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Strong attention to detail in large models.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Clear written commentary for monthly reporting.
• Experience building budgets and forecasts.
• Comfortable presenting to non-finance managers.

Preferred qualifications:

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

Compensation and benefits:

• Monthly payments via wire transfer or Wise.
• Company laptop.

Tell us your notice period and what salary you are looking for.

Duration: 6 months. Start: Immediately.

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