Financial Analyst I

Institutional clients include pension funds, endowments and insurance companies.

The position:

We have an immediate opening for a Financial Analyst I in New York City. Joining the Corporate Finance team in New York City, reporting to the FP&A Manager. This is a hybrid role. Most of the team is in the New York City office Tuesday to Thursday.

Essential duties and responsibilities:

• Update KPIs such as gross margin, CAC and revenue per employee
• Pull data from NetSuite, Salesforce and the data warehouse
• Reconcile forecast data with accounting after close
• Prepare monthly variance analysis against budget and prior year
• Build and maintain the annual budget and quarterly forecast models
• Model pricing changes, capital projects and new business cases
• Present monthly results to operating leaders and explain key drivers

Minimum qualifications:

• Strong attention to detail in large models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Experience building budgets and forecasts
• Clear written commentary for monthly reporting
• Bachelor's degree in finance, accounting or economics
• Comfortable presenting to non-finance managers
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Preferred:

• Power BI or Tableau
• Manufacturing cost analysis
• SaaS metrics experience (ARR, churn, LTV)

Rate: $76,000 - $93,000 per year

What you get:

• Health insurance
• 401(k) with a 100% match up to 5%
• Paid parental leave
• Hybrid work

Dunmore is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Start dates are flexible, usually within a few weeks of an offer.

Start: Immediately.

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