Financial Analyst I - Remote

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across the US. Headquartered in Houston, the company runs operations centers in Texas and two other locations. Founded in 2011, we now have 340 employees. Compliance reviews outgoing client email, so expect to write carefully.

The position:

GKN Lending is hiring a Financial Analyst I - Remote to work remotely from the US. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Remote position. Most of the team is in Houston, but nobody is required to come in. We keep meetings to a minimum and work mostly async.

Key responsibilities:

• Improve forecasting processes and cut manual steps out of the model
• Develop dashboards in Power BI or Tableau for leadership
• Partner with department heads to understand spending and headcount plans
• Support board deck preparation with charts and commentary
• Prepare monthly variance analysis against budget and prior year
• Track headcount and payroll costs against plan
• Reconcile forecast data with accounting after close

Minimum qualifications:

• 1+ years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Experience building budgets and forecasts
• Comfortable presenting to non-finance managers

Pay: $70,000 - $87,000/year

Pay and benefits:

• Medical, dental and vision insurance
• 401(k) with a 100% match up to 5%
• 11 paid holidays
• Employee assistance program
• Profit sharing
• Short- and long-term disability
• Referral program

GKN Lending is an Equal Opportunity Employer, including disability and protected veteran status.

Start: Flexible.

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