Financial Analyst II

Headquartered in Miami, the company runs operations centers in Florida and two other locations. Institutional clients include pension funds, endowments and insurance companies. The office closes early the day before major holidays.

Role overview

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. Weekday working hours, with room to shift your day when needed. A quiet workspace and good internet are required.

What you'll do

• Update KPIs such as gross margin, CAC and revenue per employee.
• Support board deck preparation with charts and commentary.
• Develop dashboards in Power BI or Tableau for leadership.
• Model pricing changes, capital projects and new business cases.
• Prepare monthly variance analysis against budget and prior year.
• Improve forecasting processes and cut manual steps out of the model.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Build and maintain the annual budget and quarterly forecast models.

Qualifications

• 3+ years of FP&A, corporate finance or public accounting experience.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Comfortable presenting to non-finance managers.
• Clear written commentary for monthly reporting.
• Bachelor's degree in finance, accounting or economics.
• Working knowledge of accounting and how the three statements connect.

Compensation: $93,000 - $123,000/year

What we offer

• Medical, dental and vision insurance.
• 401(k) with company match.
• 12 weeks of paid parental leave.
• Employee discount.
• Gym membership reimbursement.
• Annual bonus.
• Vision insurance.

Canalreach is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

We review applications on a rolling basis.

Start: Flexible.

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