Junior Financial Analyst

We work with Fortune 500 companies, federal agencies and large health systems. Headquartered in Anchorage, the firm is employee-owned.

Overview

This is a newly created position. The Junior Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Bluffmark Partners runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This position is on site in Anchorage.

Your responsibilities

• Track headcount and payroll costs against plan.
• Reconcile forecast data with accounting after close.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Support board deck preparation with charts and commentary.
• Partner with department heads to understand spending and headcount plans.

What you need

• Strong attention to detail in large models.
• Bachelor's degree in finance, accounting or economics.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Clear written commentary for monthly reporting.
• Comfortable presenting to non-finance managers.

Preferred

• SQL for pulling your own data.
• Manufacturing cost analysis.
• Adaptive Planning, Anaplan or Planful experience.
• Power BI or Tableau.

Benefits

• Health insurance.
• 401(k) with 4% match.
• Paid sick leave.
• Profit sharing.
• Flexible schedule.
• Life insurance.
• Employee discount.

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Start: Flexible.

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