Financial Analyst II

We are adding headcount to this team, so this is a new seat. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This role is fully remote within the US. Flexible hours with a daily team call in the morning.

Key responsibilities:

• Build and maintain the annual budget and quarterly forecast models.
• Track headcount and payroll costs against plan.
• Prepare monthly variance analysis against budget and prior year.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Support board deck preparation with charts and commentary.

Skills and experience:

• 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.
• Clear written commentary for monthly reporting.
• Experience building budgets and forecasts.

Compensation and benefits:

Salary: $87,000 - $104,000/year

• Health insurance.
• 401(k) with company match.
• Paid sick leave.
• Short- and long-term disability.
• Employee discount.
• Vision insurance.
• Medical, dental and vision insurance.

Who we are:

Our broker has sold homes in Houston since 1947.

Start: Flexible.

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