Financial Analyst II

About the company

Mortgage brokers in North Carolina send us loans to underwrite, close and fund. We originate and service equipment loans for construction companies, farms and trucking fleets. Founded in 1969, we now have 100 employees.

Looking for a Financial Analyst II who wants to stay somewhere for a while. 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.

Responsibilities

• Partner with department heads to understand spending and headcount plans.
• Prepare monthly variance analysis against budget and prior year.
• Support board deck preparation with charts and commentary.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Reconcile forecast data with accounting after close.
• Present monthly results to operating leaders and explain key drivers.

You'll need

• 2-4 years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Clear written commentary for monthly reporting.

Perks and benefits

• $1,000 home office setup budget.
• Referral program.

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

Duration: 3 months. Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Burdock Planning Group LLC.