Financial Analyst I

Accessibility testing against WCAG 2.1 AA is part of every release. Production studios in New York City and abroad record and edit thousands of hours of video a year.

Job summary:

We are adding a Financial Analyst I to our operations 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 role is fully remote within the US. Hours are flexible, with one short team call each morning. Clear written English is a must, as the team works across time zones.

Duties:

• Support board deck preparation with charts and commentary
• Track headcount and payroll costs against plan
• Develop dashboards in Power BI or Tableau for leadership
• Update KPIs such as gross margin, CAC and revenue per employee
• Answer ad hoc questions from the CFO with quick-turn analysis

Required qualifications:

• 1-2 years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Comfortable presenting to non-finance managers
• Working knowledge of accounting and how the three statements connect

Preferred qualifications:

• Adaptive Planning, Anaplan or Planful experience
• Power BI or Tableau

Salary range: $82,000-$97,000 annually

Compensation and benefits:

• Medical, dental and vision insurance
• 401(k) with company match
• 12 weeks of paid parental leave
• Short- and long-term disability

BD Courses provides equal employment opportunities to all employees and applicants.

This position requires a background check.

Start: Immediately.

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