Financial Analyst (Revenue)

The position:

Thomas Online runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote position. Most of the team is in Baltimore, but nobody is required to come in. Clear written English is a must, as the team works across time zones.

What you'll do:

• Develop dashboards in Power BI or Tableau for leadership
• Answer ad hoc questions from the CFO with quick-turn analysis
• Present monthly results to operating leaders and explain key drivers
• Improve forecasting processes and cut manual steps out of the model
• Build and maintain the annual budget and quarterly forecast models
• Model pricing changes, capital projects and new business cases
• Reconcile forecast data with accounting after close

Who you are:

• 2+ years of FP&A, corporate finance or public accounting experience
• Experience building budgets and forecasts
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Bachelor's degree in finance, accounting or economics

Nice to have:

• SQL for pulling your own data

Perks and benefits:

• Health insurance
• 401(k) with a 100% match up to 5%
• Paid sick leave
• Dental insurance
• Professional development budget
• Vision insurance

The company:

We operate a subscription e-commerce site selling coffee, tea and brewing gear, shipped from our own warehouse. Built and run from Baltimore, the site connects pet owners with local sitters and dog walkers. We started in 2012 and have grown to about 110 people. Product reviews happen on Thursdays, with demos of whatever shipped that week.

Start: Flexible.

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