Financial Analyst II

About CM Software

Clients range from single-location retailers to franchise groups with hundreds of stores, all running our point-of-sale and loyalty software. Most engineers work remotely and come into the office one week a quarter for planning.

About the role

This is a new role. The team has doubled in size over the past year. Joining the operations team in Sandy Springs, reporting to the FP&A Manager. Remote position. Most of the team is in New York City, but nobody is required to come in. We keep meetings to a minimum and work mostly async.

What you'll work on

• Improve forecasting processes and cut manual steps out of the model.
• Model pricing changes, capital projects and new business cases.
• Support board deck preparation with charts and commentary.
• Reconcile forecast data with accounting after close.

About you

• 3-5 years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Experience building budgets and forecasts.
• Clear written commentary for monthly reporting.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Preferred

• Power BI or Tableau.

Compensation and benefits

Rate: $41.50 to $51.00 per hour

• Home office stipend.
• Flexible schedule.

No recruitment agencies, please.

Duration: 6 months. Start: Immediately.

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