Financial Analyst II - Commercial Finance

Headquartered in New York City, the company has grown since 1987 by acquiring regional IT providers. Across New York, the company runs 14 branch offices and a central depot for hardware staging and imaging.

Overview

The Financial Analyst II - Commercial Finance builds budgets, forecasts and monthly variance reports for operating leaders. Fully remote. You can work from anywhere in the US.

Essential duties and responsibilities

• Track headcount and payroll costs against plan
• Develop dashboards in Power BI or Tableau for leadership
• Update KPIs such as gross margin, CAC and revenue per employee
• Prepare monthly variance analysis against budget and prior year
• Support board deck preparation with charts and commentary
• Partner with department heads to understand spending and headcount plans

About you

• 3+ years of FP&A, corporate finance or public accounting experience
• Comfortable presenting to non-finance managers
• Strong attention to detail in large models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Working knowledge of accounting and how the three statements connect
• Experience building budgets and forecasts

Pluses

• Power BI or Tableau
• Adaptive Planning, Anaplan or Planful experience
• SaaS metrics experience (ARR, churn, LTV)

Perks and benefits

• Health insurance
• 401(k) with 4% match
• Paid time off

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Applicants must be authorized to work in the U.S.

Start: Immediately.

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