Financial Analyst II

A bit about us

We provide audit, tax and advisory services to private companies, public entities and nonprofits.

Role overview

The Financial Analyst II builds budgets, forecasts and monthly variance reports for operating leaders. Remote within the US. The team meets in Murfreesboro once a quarter, travel covered. We send you a laptop and the accessories you need on day one.

What you'll be doing

• Prepare monthly variance analysis against budget and prior year
• Build and maintain the annual budget and quarterly forecast models
• Improve forecasting processes and cut manual steps out of the model
• Develop dashboards in Power BI or Tableau for leadership
• Answer ad hoc questions from the CFO with quick-turn analysis

Skills and experience

• 2+ years of FP&A, corporate finance or public accounting experience
• Experience building budgets and forecasts
• Clear written commentary for monthly reporting
• Working knowledge of accounting and how the three statements connect
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Strong attention to detail in large models

Bonus points

• SaaS metrics experience (ARR, churn, LTV)

Perks and benefits

Salary: $87,000 - $109,000 per year

• Health, dental and vision coverage starting on day one
• 401(k) with 4% match
• 11 paid holidays
• Employee discount

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Apply with your resume. A cover letter is optional.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Iron Range & Company LLC.