Financial Analyst

Who we are:

Delivery centers in California and overseas support large implementation programs. Consultants are staffed across industries early on, then specialize after a few years.

Job summary:

Our team is growing and we are hiring a Financial Analyst. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. You can work from home anywhere in the US. We have no office requirement. Monday to Friday, regular working hours, flexible start and finish. Day-to-day communication is in Slack and Google Meet.

Day to day:

• Answer ad hoc questions from the CFO with quick-turn analysis.
• Partner with department heads to understand spending and headcount plans.
• Improve forecasting processes and cut manual steps out of the model.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Build and maintain the annual budget and quarterly forecast models.
• Prepare monthly variance analysis against budget and prior year.
• Reconcile forecast data with accounting after close.
• Present monthly results to operating leaders and explain key drivers.

Requirements:

• 3+ 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.
• Working knowledge of accounting and how the three statements connect.
• Clear written commentary for monthly reporting.
• Bachelor's degree in finance, accounting or economics.

Perks and benefits:

Compensation: $98,000 - $121,000 a year DOE.

• Health savings account (HSA) with employer contribution.
• 401(k) with a 100% match up to 5%.
• Paid time off.

Trestlekit Consulting is an Equal Opportunity Employer, including disability and protected veteran status.

A resume is enough to apply. Cover letters are optional.

Most hires start within two to three weeks of an offer.

Start: Immediately.

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