Financial Analyst I

Staff accountants rotate across engagements in their first two years to see different industries. Clients range from family-owned businesses to companies with several billion in revenue.

Job summary

Our team is growing and we are hiring a Financial Analyst I. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. We engage team members in Switzerland as full-time contractors. Most of our contractors have been with us for more than two years. Standard office hours, Monday to Friday, with flexibility around them. We use Slack, Notion and Google Meet. Cameras on for team calls.

Essential duties and responsibilities

• Build and maintain the annual budget and quarterly forecast models.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Partner with department heads to understand spending and headcount plans.
• Track headcount and payroll costs against plan.
• Reconcile forecast data with accounting after close.
• Present monthly results to operating leaders and explain key drivers.
• Improve forecasting processes and cut manual steps out of the model.

What you need

• 1+ years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Bachelor's degree in finance, accounting or economics.
• Comfortable presenting to non-finance managers.

Preferred qualifications

• Power BI or Tableau.
• Manufacturing cost analysis.
• SQL for pulling your own data.

Compensation and benefits

• Monthly internet allowance.
• Monthly payments via wire transfer or Wise.

Please mention your notice period and expected salary.

Duration: 9 months. Start: Flexible.

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