Financial Analyst, Remote

About us

Grant reporting covers dozens of federal, state and private funders, each with its own outcomes.

The role

The Financial Analyst, Remote builds budgets, forecasts and monthly variance reports for operating leaders.

What you'll do

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

You'll need

• Clear written commentary for monthly reporting
• Strong attention to detail in large models
• Working knowledge of accounting and how the three statements connect
• Comfortable presenting to non-finance managers
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Experience building budgets and forecasts

What we offer

Salary: UAH 130,000 - UAH 170,000 monthly

• Performance bonus
• Flexible hours
• Co-working space stipend
• Public holidays observed per your country
• Annual learning budget

Start: Flexible.

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