Graduate Finance Analyst

Our field services team covers retail chains, hospitals and banks, dispatching technicians to over 4,000 sites. Tickets live in ConnectWise and everyone logs time to the quarter hour.

Role overview

The Graduate Finance Analyst builds budgets, forecasts and monthly variance reports for operating leaders. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. You will join as an independent contractor on a long-term agreement. Payment is monthly in USD. Normal working hours, Monday to Friday.

Job duties

Partner with department heads to understand spending and headcount plans. Reconcile forecast data with accounting after close. Improve forecasting processes and cut manual steps out of the model. Prepare monthly variance analysis against budget and prior year. Model pricing changes, capital projects and new business cases. Support board deck preparation with charts and commentary. Develop dashboards in Power BI or Tableau for leadership.

Qualifications

0-2 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. Familiar with an ERP such as NetSuite, SAP or Oracle.

Nice to have

SaaS metrics experience (ARR, churn, LTV). SQL for pulling your own data. Adaptive Planning, Anaplan or Planful experience.

Salary: $58,000 - $68,000 per year

What you get

Flexible hours. Paid time off.

Aboriginal and Torres Strait Islander people are encouraged to apply.

Applications close when we find the right person, so get in early.

Duration: 9 months. Start: Flexible.

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