Financial Analyst

Buying, merchandising and marketing teams work out of the Colorado Springs support center. We employ 480 people in stores, distribution centers and our support office.

The position

We're looking for a Financial Analyst to join our team. This is a remote role. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Fully remote. You can work from anywhere in the US. You can set your own hours around a daily morning check-in. Communication happens mostly in Slack and short video calls.

Duties

Build and maintain the annual budget and quarterly forecast models. Partner with department heads to understand spending and headcount plans. Reconcile forecast data with accounting after close. Answer ad hoc questions from the CFO with quick-turn analysis. Update KPIs such as gross margin, CAC and revenue per employee. Model pricing changes, capital projects and new business cases.

Minimum qualifications

2-4 years of FP&A, corporate finance or public accounting experience. Experience building budgets and forecasts. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models. Bachelor's degree in finance, accounting or economics.

Nice to have

Power BI or Tableau. SQL for pulling your own data. Manufacturing cost analysis. Adaptive Planning, Anaplan or Planful experience.

Rate: $91,000 - $107,000 a year

Pay and benefits

Health, dental and vision coverage starting on day one. 401(k) with 4% match. Paid parental leave. Employee discount. Home office stipend. Flexible spending account.

Nowak Goods provides equal employment opportunities to all employees and applicants.

Agencies: please do not contact us about this role.

Start: Within 30 days.

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