Financial Analyst I

Institutional clients include pension funds, endowments and insurance companies.

Position summary:

We have an immediate opening for a Financial Analyst I in Houston. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This is an in-person role at our Houston location.

Main duties:

• Pull data from NetSuite, Salesforce and the data warehouse
• Update KPIs such as gross margin, CAC and revenue per employee
• Prepare monthly variance analysis against budget and prior year
• Model pricing changes, capital projects and new business cases
• Track headcount and payroll costs against plan
• Answer ad hoc questions from the CFO with quick-turn analysis
• Partner with department heads to understand spending and headcount plans
• Develop dashboards in Power BI or Tableau for leadership

Minimum qualifications:

• 1+ years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Strong attention to detail in large models
• Familiar with an ERP such as NetSuite, SAP or Oracle

Nice to have:

• Power BI or Tableau
• Manufacturing cost analysis
• CPA, CFA Level I or MBA

What we offer:

• Medical, dental and vision insurance
• 401(k) with a 100% match up to 5%
• 12 weeks of paid parental leave
• Relocation assistance
• 11 paid holidays

EOE. We participate in E-Verify.

Start: Immediately.

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