Financial Analyst I - FP&A (Remote)

We serve more than 200,000 people a year through housing, health and education programs.

Overview

We're looking for a Financial Analyst I - FP&A (Remote) to join our team. This is a remote role. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Joining the operations team in Warren, reporting to the FP&A Manager. This role is fully remote within the US. Hours are flexible, with one short team call each morning. Equipment is provided, including a laptop.

In this role you will

• Improve forecasting processes and cut manual steps out of the model
• Present monthly results to operating leaders and explain key drivers
• Partner with department heads to understand spending and headcount plans
• Update KPIs such as gross margin, CAC and revenue per employee
• Prepare monthly variance analysis against budget and prior year

Qualifications

• 1+ 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
• Clear written commentary for monthly reporting

What we offer

Salary range: $65,000 - $80,000 per year

• Health, dental and vision coverage starting on day one
• 401(k) with 4% match
• Paid time off
• Cell phone reimbursement
• 11 paid holidays
• Short- and long-term disability

Gablebrook 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.

We are unable to sponsor visas for this position.

This position requires a background check.

Start: Within 30 days.

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