Financial Analyst

Lodgedeck Consulting is a management and technology consulting firm with 940 employees worldwide. Delivery centers in North Carolina and overseas support large implementation programs.

Position summary:

Lodgedeck Consulting has an opening for a Financial Analyst. Joining the Corporate Finance team in New York City, reporting to the FP&A Manager. Remote within the US. The team meets in Durham once a quarter, travel covered. Normal working hours, Monday to Friday.

What you'll do:

• Track headcount and payroll costs against plan.
• Partner with department heads to understand spending and headcount plans.
• Build and maintain the annual budget and quarterly forecast models.
• Present monthly results to operating leaders and explain key drivers.
• Reconcile forecast data with accounting after close.

Required qualifications:

• 3+ years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Strong attention to detail in large models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

The salary range for this role is $100,000 - $136,000 per year. This range reflects base salary only.

Pay and benefits:

• Medical, dental and vision insurance.
• 401(k) with company match.
• Paid holidays.

EOE. We participate in E-Verify.

We are unable to sponsor visas for this position.

Start: Flexible.

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