Financial Analyst - Remote

About us:

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across the US. Headquartered in Lawton, the company runs operations centers in Oklahoma and two other locations.

Position summary:

Rolling Hills Capital has an opening for a Financial Analyst - Remote. Joining the Finance team in Reno, reporting to the FP&A Manager. Remote, open to candidates across the US. Communication happens mostly in Slack and short video calls.

In this role you will:

• Build and maintain the annual budget and quarterly forecast models
• Model pricing changes, capital projects and new business cases
• Develop dashboards in Power BI or Tableau for leadership
• Present monthly results to operating leaders and explain key drivers
• Track headcount and payroll costs against plan
• Update KPIs such as gross margin, CAC and revenue per employee
• Prepare monthly variance analysis against budget and prior year
• Partner with department heads to understand spending and headcount plans

Minimum qualifications:

• 3+ years of FP&A, corporate finance or public accounting experience
• 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:

• SaaS metrics experience (ARR, churn, LTV)
• Adaptive Planning, Anaplan or Planful experience

Perks and benefits:

Pay: $98,000 - $114,000/year

• Health, dental and vision coverage starting on day one
• 401(k) with a 100% match up to 5%
• Paid sick leave
• Profit sharing
• Vision insurance
• Gym membership reimbursement
• Annual bonus

Rolling Hills Capital is an Equal Opportunity Employer, including disability and protected veteran status.

We are unable to sponsor visas for this position.

Start: Immediately.

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