Financial Analyst II - Remote

Who we are

Our founder spent 20 years running plants before starting the firm in 1981. Everyone here does the work. There is no layer of partners selling and juniors delivering. Utilization target for consultants is 75 percent.

Position summary

King Advisory has an opening for a Financial Analyst II - Remote. Joining the operations team in Philadelphia, reporting to the FP&A Manager. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. You can work from home anywhere in the US. We have no office requirement. Flexible schedule. We have one team call a day, usually in the morning. You get a company laptop and a headset before you start.

Job duties

• Update KPIs such as gross margin, CAC and revenue per employee
• Support board deck preparation with charts and commentary
• Present monthly results to operating leaders and explain key drivers
• Prepare monthly variance analysis against budget and prior year
• Track headcount and payroll costs against plan
• Partner with department heads to understand spending and headcount plans

Required qualifications

• Strong attention to detail in large models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Comfortable presenting to non-finance managers
• Bachelor's degree in finance, accounting or economics

Perks and benefits

• Employee assistance program
• Medical, dental and vision insurance
• Referral program
• Paid sick leave

We are unable to sponsor visas for this position.

Applications are reviewed as they come in.

Start: Within 30 days.

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