Financial Analyst (FP&A)

Help desk calls are answered from 7 a.m. to 7 p.m., with an on-call tech covering nights and weekends. Lunch is usually whatever is closest to the client site.

We are adding headcount to this team, so this is a new seat. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. The work is on site and cannot be done remotely.

Job duties

• Improve forecasting processes and cut manual steps out of the model.
• Build and maintain the annual budget and quarterly forecast models.
• Model pricing changes, capital projects and new business cases.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Develop dashboards in Power BI or Tableau for leadership.

Required qualifications

• 3+ years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Working knowledge of accounting and how the three statements connect.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Perks and benefits

Salary range: $82,000-$101,000 annually

• Health insurance.
• 401(k) with a 100% match up to 5%.
• Paid sick leave.
• Short- and long-term disability.
• Equity.
• Employee discount.

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

We are unable to sponsor visas for this position.

We are not working with agencies on this role.

Start: Immediately.

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