Financial Analyst (Remote)

Hemlockgate manages assets for more than 200,000 clients through 120 offices. Institutional clients include pension funds, endowments and insurance companies.

The position

Hemlockgate runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. The company is based in Bari, Italy. The team is distributed across several countries. Contract role, full-time hours, paid in USD at the end of each month. Core hours are 10:00 to 15:00 CET. Most communication happens in Slack, with short video calls when needed.

Main duties

• Update KPIs such as gross margin, CAC and revenue per employee
• Prepare monthly variance analysis against budget and prior year
• Build and maintain the annual budget and quarterly forecast models
• Present monthly results to operating leaders and explain key drivers
• Model pricing changes, capital projects and new business cases
• Improve forecasting processes and cut manual steps out of the model

What you need

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

Compensation: $40.00-$43.50 per hour DOE.

Compensation and benefits

• Paid time off
• Paid in USD

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

This position requires a background check.

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

Duration: 9 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Hemlockgate S.r.l..