Financial Analyst I

Looking for a Financial Analyst I who wants to stay somewhere for a while. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. You can work from home anywhere in the US. We have no office requirement.

Duties:

• Update KPIs such as gross margin, CAC and revenue per employee
• Prepare monthly variance analysis against budget and prior year
• Partner with department heads to understand spending and headcount plans
• Track headcount and payroll costs against plan
• Answer ad hoc questions from the CFO with quick-turn analysis
• Develop dashboards in Power BI or Tableau for leadership
• Reconcile forecast data with accounting after close
• Build and maintain the annual budget and quarterly forecast models

What we're looking for:

• 0-2 years of FP&A, corporate finance or public accounting experience
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Comfortable presenting to non-finance managers
• Clear written commentary for monthly reporting

What we offer:

Expected salary range: $75,000 to $87,000/year, plus bonus eligibility.

• Health insurance
• 401(k) with 4% match
• 11 paid holidays
• Vision insurance
• Profit sharing
• $1,000 home office setup budget

Who we are:

We make a web-based inventory and purchasing system used by independent restaurants, breweries and small food manufacturers. Most engineers work remotely and come into the office one week a quarter for planning.

Start: Immediately.

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