Financial Analyst, Operations

Since 1923, the firm has opened offices in more than 30 cities.

Position summary:

This role opened up after a team member moved internally. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote, open to candidates across the US. Monday to Friday, regular working hours, flexible start and finish.

Job duties:

• Track headcount and payroll costs against plan.
• Support board deck preparation with charts and commentary.
• Improve forecasting processes and cut manual steps out of the model.
• Present monthly results to operating leaders and explain key drivers.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Reconcile forecast data with accounting after close.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Model pricing changes, capital projects and new business cases.

Qualifications:

• 2-4 years of FP&A, corporate finance or public accounting experience.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Strong attention to detail in large models.
• Working knowledge of accounting and how the three statements connect.
• Experience building budgets and forecasts.
• Bachelor's degree in finance, accounting or economics.

Preferred:

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

The salary range for this role is $87,000 - $111,000 per year. This range reflects base salary only.

What you get:

• Medical, dental and vision insurance.
• 401(k) with 4% match.
• Paid parental leave.
• Tuition reimbursement.

EOE. We participate in E-Verify.

Please include a short note on why this role interests you.

Start: Immediately.

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