Financial Analyst I

About the job

Our founder spent 20 years running plants before starting the firm in 2010. Allen Consulting Group runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote position. Most of the team is in Salt Lake City, but nobody is required to come in. Monday to Friday, regular working hours, flexible start and finish. Equipment is provided, including a laptop.

The job includes: improve forecasting processes and cut manual steps out of the model; model pricing changes, capital projects and new business cases; partner with department heads to understand spending and headcount plans; reconcile forecast data with accounting after close; track headcount and payroll costs against plan.

About you:

1-2 years of FP&A, corporate finance or public accounting experience
Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

We offer $1,000 home office setup budget and referral program.

Most hires start within two to three weeks of an offer.

Duration: 6 months. Start: Immediately.

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