Financial Analyst I

Large retailers and manufacturers outsource their entire supply chain to us. Control towers in Arlington and abroad track freight around the clock. Founded in 1884, we now have 35,200 employees. Casual dress unless you are visiting a customer.

JOB SUMMARY

We are adding headcount to this team, so this is a new seat. Elmdale Supply Chain runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. We work hybrid out of Colorado Springs, usually three days in, two days remote.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Develop dashboards in Power BI or Tableau for leadership.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Track headcount and payroll costs against plan.
• Partner with department heads to understand spending and headcount plans.
• Build and maintain the annual budget and quarterly forecast models.
• Support board deck preparation with charts and commentary.
• Reconcile forecast data with accounting after close.

MINIMUM QUALIFICATIONS

• 0-2 years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Comfortable presenting to non-finance managers.

NICE TO HAVE

• CPA, CFA Level I or MBA.
• SQL for pulling your own data.

Expected salary range: $65,000 - $86,000/year, plus bonus eligibility.

PAY AND BENEFITS

• Health savings account (HSA) with employer contribution.
• 401(k) with a 100% match up to 5%.
• 12 weeks of paid parental leave.
• Professional development budget.
• Cell phone reimbursement.
• Paid parental leave.

Elmdale Supply Chain is an Equal Opportunity Employer, including disability and protected veteran status.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Elmdale Supply Chain.