Financial Analyst - Revenue

About Rochester Cloud

Most of what we build is back-office software for property managers, including lease tracking, work orders and tenant payments. We make a web-based inventory and purchasing system used by independent restaurants, breweries and small food manufacturers.

Rochester Cloud runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote within the US. The team meets in Rochester once a quarter, travel covered. We do not have many meetings. Most updates happen in writing. Please make sure you have a quiet place to work and a solid internet connection.

Main duties

• Develop dashboards in Power BI or Tableau for leadership.
• Prepare monthly variance analysis against budget and prior year.
• Reconcile forecast data with accounting after close.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Present monthly results to operating leaders and explain key drivers.

Qualifications

• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Strong attention to detail in large models.
• Bachelor's degree in finance, accounting or economics.
• Clear written commentary for monthly reporting.
• Working knowledge of accounting and how the three statements connect.

Why work with us

Starting pay: $86,000 - $116,000 a year, depending on experience and certifications.

• Health, dental and vision coverage starting on day one.
• 401(k) with 4% match.
• Paid sick leave.
• Vision insurance.
• Flexible schedule.

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

Start: Immediately.

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