Financial Analyst - Revenue

Content moderation runs around the clock, with reviewers in multiple time zones and languages. Advertising, subscriptions and transaction fees each bring in a significant share of revenue. Product reviews happen on Thursdays, with demos of whatever shipped that week.

The role is new and comes from growth in our client base. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Remote, open to candidates across the US. Normal working hours, Monday to Friday. Communication happens mostly in Slack and short video calls.

DUTIES:

• Track headcount and payroll costs against plan
• Develop dashboards in Power BI or Tableau for leadership
• Build and maintain the annual budget and quarterly forecast models
• Model pricing changes, capital projects and new business cases
• Answer ad hoc questions from the CFO with quick-turn analysis

REQUIRED QUALIFICATIONS:

• Clear written commentary for monthly reporting
• Strong attention to detail in large models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

NICE TO HAVE:

• Adaptive Planning, Anaplan or Planful experience

WHAT YOU GET:

$88,000 - $115,000/year

• Health, dental and vision coverage starting on day one
• 401(k) with company match
• Paid time off
• Employee discount
• Annual bonus
• Referral program

Applicants must be authorized to work in the U.S.

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Start: Immediately.

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