Financial Analyst I - Commercial Finance

More than 9,000 organizations use our HR and payroll suite, from regional hospitals to school districts. Annual releases gave way to two-week sprints years ago, and the platform now handles over 200 million API calls a day. We started in 1996 and have grown to about 71,100 people.

Our team is growing and we are hiring a Financial Analyst I - Commercial Finance. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. This is a full-time remote role. We use an employer of record in the US, so you get a proper employment contract, not a freelance agreement. Weekday working hours, with room to shift your day when needed. We use Slack, Notion and Google Meet. Cameras on for team calls.

Responsibilities

• Present monthly results to operating leaders and explain key drivers.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Build and maintain the annual budget and quarterly forecast models.
• Improve forecasting processes and cut manual steps out of the model.
• Prepare monthly variance analysis against budget and prior year.

What we're looking for

• 1+ years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• 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.

Also helpful

• SaaS metrics experience (ARR, churn, LTV)

Compensation and benefits

Starting pay: $77,000 - $99,000/year, depending on experience and certifications.

• Flexible hours.
• 24 days paid time off.
• Company laptop.
• Public holidays observed per your country.

Buckeyefield provides equal employment opportunities to all employees and applicants.

Apply with your resume. A cover letter is optional.

Start: Immediately.

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