Financial Analyst I

Engagement teams range from three people to more than 200 on multi-year transformation programs. Rendle Partners is a management and technology consulting firm with 240 employees worldwide.

Role overview:

We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. The Financial Analyst I builds budgets, forecasts and monthly variance reports for operating leaders. Fully remote. You can work from anywhere in the US. Normal business hours, Monday to Friday, with some flexibility.

Main duties:

• Track headcount and payroll costs against plan.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Present monthly results to operating leaders and explain key drivers.
• Improve forecasting processes and cut manual steps out of the model.
• Build and maintain the annual budget and quarterly forecast models.
• Partner with department heads to understand spending and headcount plans.
• Model pricing changes, capital projects and new business cases.
• Develop dashboards in Power BI or Tableau for leadership.

Qualifications:

• 1+ years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Clear written commentary for monthly reporting.
• Strong attention to detail in large models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Rate: $69,000 - $84,000 per year

What you get:

• Health savings account (HSA) with employer contribution.
• 401(k) with 4% match.
• Paid time off.
• Gym membership reimbursement.
• Profit sharing.
• Three weeks of PTO to start.

Rendle Partners 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 Rendle Partners Inc..