Financial Analyst

We work with Fortune 500 companies, federal agencies and large health systems. We started in 1942 and have grown to about 8,000 people. We write a lot: proposals, status reports, slide decks and final reports.

The role:

Plumshore runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This role is remote. You will need a reliable internet connection and a quiet place to work.

Responsibilities:

Track headcount and payroll costs against plan. 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. Improve forecasting processes and cut manual steps out of the model. Reconcile forecast data with accounting after close.

What you need:

3+ years of FP&A, corporate finance or public accounting experience. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models. Comfortable presenting to non-finance managers. Clear written commentary for monthly reporting. Experience building budgets and forecasts. Familiar with an ERP such as NetSuite, SAP or Oracle.

Preferred qualifications:

Manufacturing cost analysis. SaaS metrics experience (ARR, churn, LTV). SQL for pulling your own data.

What we offer:

Company pension scheme. 30 days of annual leave. Learning budget.

We may close this posting early once we have enough applications.

Applications are reviewed on a rolling basis.

Start: Immediately.

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