Financial Analyst I - Revenue

Catastrophe teams deploy adjusters within days of a major storm. Hail season means long days for field adjusters.

Overview

Our team is growing and we are hiring a Financial Analyst I - Revenue. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Joining the Corporate Finance team in New York City, reporting to the FP&A Manager. Employment is through our payroll partner in the US. Salary is paid monthly in USD. Working hours overlap with Central European Time.

Your responsibilities

• Answer ad hoc questions from the CFO with quick-turn analysis.
• Improve forecasting processes and cut manual steps out of the model.
• Track headcount and payroll costs against plan.
• Support board deck preparation with charts and commentary.
• Prepare monthly variance analysis against budget and prior year.

What you need

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

Nice to have

• Manufacturing cost analysis.
• SQL for pulling your own data.

Compensation: $73,000 - $89,000 a year

What we offer

• Annual team retreat.
• Health insurance through our employer-of-record partner.
• 20 days paid time off.
• Paid parental leave.
• Home office setup budget.

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Please include a short note on why this role interests you.

Start: Within 30 days.

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