Financial Analyst

We serve more than two million consumer, small business and commercial clients. Since 1986, the bank has grown through more than a dozen acquisitions. Founded in 1986, we now have 9,500 employees. Cash audits are unannounced, and balancing to the penny is expected.

Position summary:

This role opened up after a team member moved internally. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. The Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Our team is spread across 20 countries. Headquarters is in Springfield. We hire in Senegal through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. Please make sure you have a quiet place to work and a solid internet connection.

Day to day:

• Answer ad hoc questions from the CFO with quick-turn analysis.
• Model pricing changes, capital projects and new business cases.
• Partner with department heads to understand spending and headcount plans.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Present monthly results to operating leaders and explain key drivers.

Required qualifications:

• Strong attention to detail in large models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Bachelor's degree in finance, accounting or economics.
• 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.

What you get:

• Co-working space stipend.
• Paid sick days.
• Company laptop.
• Monthly internet allowance.
• Flexible hours.
• Annual team retreat.

We review applications as they come in.

Start: Immediately.

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