Financial Analyst - Revenue - Remote

Our commercial banking group lends to manufacturers, health systems and real estate developers. Most lenders have lived in the area for decades and know their borrowers.

Role overview

Saltcast runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Joining the Corporate Finance team in Racine, reporting to the FP&A Manager. Remote within the US. The team meets in Racine once a quarter, travel covered.

Job duties

• Track headcount and payroll costs against plan
• Partner with department heads to understand spending and headcount plans
• Support board deck preparation with charts and commentary
• Present monthly results to operating leaders and explain key drivers
• Improve forecasting processes and cut manual steps out of the model
• Develop dashboards in Power BI or Tableau for leadership
• Update KPIs such as gross margin, CAC and revenue per employee
• Prepare monthly variance analysis against budget and prior year

What you need

• 2+ years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Working knowledge of accounting and how the three statements connect
• Strong attention to detail in large models

Preferred

• SaaS metrics experience (ARR, churn, LTV)
• SQL for pulling your own data

Why work with us

• Health, dental and vision coverage starting on day one
• 401(k) with company match
• Paid time off
• Profit sharing

Saltcast is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Start: Immediately.

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