Financial Analyst I

We process billions of card transactions a year for merchants, banks and software platforms. Advisors, operations, compliance and technology teams total roughly 1,600 people.

Overview:

We need a Financial Analyst I. This is a full-time position based in Baltimore, Maryland. 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. On site, Baltimore.

Responsibilities:

• Track headcount and payroll costs against plan.
• Support board deck preparation with charts and commentary.
• Present monthly results to operating leaders and explain key drivers.
• Model pricing changes, capital projects and new business cases.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Reconcile forecast data with accounting after close.
• Build and maintain the annual budget and quarterly forecast models.
• Improve forecasting processes and cut manual steps out of the model.

Qualifications:

• 1+ years of FP&A, corporate finance or public accounting experience.
• Clear written commentary for monthly reporting.
• Experience building budgets and forecasts.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Nice to have:

• Manufacturing cost analysis.
• SaaS metrics experience (ARR, churn, LTV)

$71,000 to $87,000/year

Pay and benefits:

• Health insurance.
• 401(k) with 4% match.
• 11 paid holidays.
• Flexible spending account.
• Employee assistance program.
• Relocation assistance.
• Gym membership reimbursement.

Kettleloop provides equal employment opportunities to all employees and applicants.

Start: Immediately.

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