Financial Analyst

More than 9,000 organizations use our HR and payroll suite, from regional hospitals to school districts. Annual releases gave way to two-week sprints years ago, and the platform now handles over 200 million API calls a day.

Overview:

Rutledge Digital is hiring a Financial Analyst to work remotely from the US. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Joining the Finance team in Houston, reporting to the FP&A Manager. This is a full-time remote role. We use an employer of record in the US, so you get a proper employment contract, not a freelance agreement. Core hours are 10:00 to 15:00 CET.

Main duties:

Build and maintain the annual budget and quarterly forecast models. Update KPIs such as gross margin, CAC and revenue per employee. Develop dashboards in Power BI or Tableau for leadership. Model pricing changes, capital projects and new business cases. Prepare monthly variance analysis against budget and prior year.

What you need:

3+ years of FP&A, corporate finance or public accounting experience. Bachelor's degree in finance, accounting or economics. Working knowledge of accounting and how the three statements connect. Strong attention to detail in large models. Experience building budgets and forecasts. Clear written commentary for monthly reporting.

Preferred qualifications:

Power BI or Tableau. Manufacturing cost analysis.

Compensation: $86,000 to $105,000/year DOE.

What we offer:

Public holidays observed per your country. Annual salary review. Monthly internet allowance. Paid sick days. Two weeks of paid leave at year end.

Applications are reviewed as they come in.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Rutledge Digital B.V..