Financial Analyst

Training is standardized across branches, with an online academy and in-person skills checks. We make over three million home visits a year across the US. Founded in 1995, we now have 580 employees.

Job summary:

We need a Financial Analyst. This is a full-time position based in New York City, New York. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Hybrid, with three days a week in our New York City office.

In this role you will:

• Support board deck preparation with charts and commentary
• Model pricing changes, capital projects and new business cases
• Pull data from NetSuite, Salesforce and the data warehouse
• Answer ad hoc questions from the CFO with quick-turn analysis
• Prepare monthly variance analysis against budget and prior year
• Update KPIs such as gross margin, CAC and revenue per employee
• Track headcount and payroll costs against plan
• Partner with department heads to understand spending and headcount plans

Qualifications:

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

Nice to have:

• CPA, CFA Level I or MBA
• SaaS metrics experience (ARR, churn, LTV)
• Manufacturing cost analysis

The salary range for this role is $107,000 - $138,000/year. This range reflects base salary only.

Perks and benefits:

• Health savings account (HSA) with employer contribution
• 401(k) with company match
• Paid holidays

Most hires start within two to three weeks of an offer.

Start: Flexible.

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