Financial Analyst

New business pitches happen several times a month. We started in 1921 and have grown to about 340 people. Most of the team works hybrid, three days in the office.

About the role:

NA Creative is looking for a Financial Analyst to join a small, steady team. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote position. Most of the team is in Raleigh, but nobody is required to come in. Few meetings, lots of written updates. We ship you a laptop and accessories before your first day.

What you'll do:

Improve forecasting processes and cut manual steps out of the model. Answer ad hoc questions from the CFO with quick-turn analysis. 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.

Minimum qualifications:

2+ years of FP&A, corporate finance or public accounting experience. Experience building budgets and forecasts. Clear written commentary for monthly reporting. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models. Working knowledge of accounting and how the three statements connect. Bachelor's degree in finance, accounting or economics. Comfortable presenting to non-finance managers.

Nice to have:

Adaptive Planning, Anaplan or Planful experience. SaaS metrics experience (ARR, churn, LTV). Power BI or Tableau.

Perks and benefits:

Health, dental and vision coverage starting on day one. 401(k) with company match. 12 weeks of paid parental leave. Annual bonus. Employee discount. Dental insurance. Short- and long-term disability.

NA Creative is an Equal Opportunity Employer, including disability and protected veteran status.

Start: Immediately.

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