Graduate Finance Analyst

We employ 4,200 people across underwriting, claims, actuarial, IT and customer service. Licensing (property and casualty, life and health) is paid for, with study time during work hours.

About the role

DR Mutual runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. You will be employed through our employer-of-record partner in Ghana, with a local contract and salary paid in local currency. You will need at least 4 hours of overlap with US Central time. We talk mostly in Slack and hop on quick calls when something needs discussing.

Your responsibilities

• Develop dashboards in Power BI or Tableau for leadership.
• Track headcount and payroll costs against plan.
• Model pricing changes, capital projects and new business cases.
• Build and maintain the annual budget and quarterly forecast models.
• Prepare monthly variance analysis against budget and prior year.
• Partner with department heads to understand spending and headcount plans.
• Answer ad hoc questions from the CFO with quick-turn analysis.

Required qualifications

• 1-2 years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Strong attention to detail in large models.
• Comfortable presenting to non-finance managers.
• Working knowledge of accounting and how the three statements connect.
• Bachelor's degree in finance, accounting or economics.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Nice to have

• Manufacturing cost analysis.
• Adaptive Planning, Anaplan or Planful experience.
• Power BI or Tableau.
• SaaS metrics experience (ARR, churn, LTV)

Perks and benefits

• Two weeks of paid leave at year end.
• Public holidays observed per your country.
• Paid sick days.

Due to the number of applications, only shortlisted candidates will be contacted.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at DR Mutual Corp..