Financial Analyst

A bit about us:

Consultants are staffed across industries early on, then specialize after a few years. Our practices cover strategy, operations, technology implementation, risk and human capital.

Our team is growing and we are hiring a Financial Analyst. Joining the Corporate Finance team in Evansville, reporting to the FP&A Manager. Remote within the US. The team meets in Evansville once a quarter, travel covered. Most of our work is async, and meetings are kept short. You need a reliable internet connection and somewhere quiet to work.

Your responsibilities:

• Track headcount and payroll costs against plan
• Present monthly results to operating leaders and explain key drivers
• Reconcile forecast data with accounting after close
• Develop dashboards in Power BI or Tableau for leadership
• Update KPIs such as gross margin, CAC and revenue per employee
• Build and maintain the annual budget and quarterly forecast models

Qualifications:

• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Comfortable presenting to non-finance managers
• Bachelor's degree in finance, accounting or economics
• Clear written commentary for monthly reporting
• Experience building budgets and forecasts

Bonus points:

• Adaptive Planning, Anaplan or Planful experience

Why work with us:

The salary range for this role is $84,000 - $107,000/year. This range reflects base salary only.

• Health, dental and vision coverage starting on day one
• 401(k) with company match
• 11 paid holidays
• Cell phone reimbursement
• Short- and long-term disability
• Gym membership reimbursement
• Professional development budget

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

Start dates are flexible, usually within a few weeks of an offer.

Start: Immediately.

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