Financial Analyst I, Remote

The position

The Financial Analyst I, Remote builds budgets, forecasts and monthly variance reports for operating leaders. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance.

In this role you will

• Partner with department heads to understand spending and headcount plans.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Present monthly results to operating leaders and explain key drivers.
• Prepare monthly variance analysis against budget and prior year.
• Build and maintain the annual budget and quarterly forecast models.
• Improve forecasting processes and cut manual steps out of the model.
• Track headcount and payroll costs against plan.
• Update KPIs such as gross margin, CAC and revenue per employee.

Skills and experience

• 1-2 years of FP&A, corporate finance or public accounting experience.
• Clear written commentary for monthly reporting.
• Experience building budgets and forecasts.
• Working knowledge of accounting and how the three statements connect.
• Comfortable presenting to non-finance managers.

Why work with us

• Private health insurance.
• Gym membership.
• Training budget.
• Home office equipment.
• Life insurance.

About us

Since 2002, the firm has done strategy and operations work for utilities and public agencies. We advise hospitals and physician groups on revenue cycle, staffing models and payer contracts.

Start: Immediately.

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