Financial Analyst II

About the role

This role opened up after a team member moved internally. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Remote, open to candidates across the US. We use Slack, Notion and Google Meet. Cameras on for team calls.

What you'll be doing

• Track headcount and payroll costs against plan
• Model pricing changes, capital projects and new business cases
• Support board deck preparation with charts and commentary
• Answer ad hoc questions from the CFO with quick-turn analysis
• Develop dashboards in Power BI or Tableau for leadership
• Partner with department heads to understand spending and headcount plans

Requirements

• 2+ years of FP&A, corporate finance or public accounting experience
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Comfortable presenting to non-finance managers
• Strong attention to detail in large models
• Experience building budgets and forecasts
• Familiar with an ERP such as NetSuite, SAP or Oracle

What you get

The salary range for this role is $87,000 - $117,000/year. This range reflects base salary only.

• Medical, dental and vision insurance
• 401(k) with a 100% match up to 5%
• Three weeks of PTO to start
• Stock options
• Paid holidays

The company

Clients rely on us for laptop setup, Intune enrollment, backup monitoring and after-hours help when something breaks. Dell, HP and Lenovo hardware is sold and supported for schools and local governments, as it has been since 2012. Company vehicles are provided for techs who drive to client sites.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Black Hills Computer Services.