Financial Analyst II

We prepare audits, reviews and compilations for nonprofits, construction companies and HOAs. This is a newly created position. 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. Few meetings, lots of written updates.

Build and maintain the annual budget and quarterly forecast models. Present monthly results to operating leaders and explain key drivers. Develop dashboards in Power BI or Tableau for leadership. Answer ad hoc questions from the CFO with quick-turn analysis. Reconcile forecast data with accounting after close.

Who you are

Familiar with an ERP such as NetSuite, SAP or Oracle. 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.

We offer health, dental and vision coverage starting on day one, 401(k) with a 100% match up to 5%, paid time off and paid holidays.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Rolling Hills Certified Public Accountants.