Financial Analyst II

This is an Excel-heavy role. We also use Adaptive Planning and Power BI. The Financial Analyst II builds budgets, forecasts and monthly variance reports for operating leaders. You can work from home anywhere in the US. We have no office requirement. You will write a lot of updates, so clear written English is important.

Your responsibilities:

• Reconcile forecast data with accounting after close
• Support board deck preparation with charts and commentary
• Partner with department heads to understand spending and headcount plans
• Answer ad hoc questions from the CFO with quick-turn analysis
• Build and maintain the annual budget and quarterly forecast models
• Prepare monthly variance analysis against budget and prior year
• Model pricing changes, capital projects and new business cases

You'll need:

• 2-4 years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Comfortable presenting to non-finance managers

Pay and benefits:

The base pay range for this position is $93,000 - $108,000 per year. Actual pay depends on experience, skills and location.

• Health, dental and vision coverage starting on day one
• 401(k) with a 100% match up to 5%
• Paid holidays
• Employee discount

About BF Certified Public Accountants:

From two offices in Akron, the firm serves clients in several states, mostly remotely. We started in 1981 and have grown to about 140 people. Partners sit on the same floor as staff, with doors usually open.

EOE. We participate in E-Verify.

We are unable to sponsor visas for this position.

Apply with your resume. A cover letter is optional.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at BF Certified Public Accountants.