Junior Financial Analyst

From two offices in Akron, the firm serves clients in several states, mostly remotely. We started in 1981 and have grown to about 140 people. Partners sit on the same floor as staff, with doors usually open.

The Junior Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. BF Certified Public Accountants runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. You can work from home anywhere in the US. We have no office requirement. We use Slack, Notion and Google Meet. Cameras on for team calls.

Duties

• Prepare monthly variance analysis against budget and prior year
• Improve forecasting processes and cut manual steps out of the model
• Present monthly results to operating leaders and explain key drivers
• Model pricing changes, capital projects and new business cases
• Partner with department heads to understand spending and headcount plans

Who you are

• 1-2 years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Also helpful

• Manufacturing cost analysis
• Power BI or Tableau

Compensation and benefits

$61,000 - $76,000 a year

• Medical, dental and vision insurance
• 401(k) with a 100% match up to 5%
• Three weeks of PTO to start

Applications are reviewed as they come in.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at BF Certified Public Accountants.