Junior Financial Analyst

We employ 10,700 people across underwriting, claims, actuarial, IT and customer service. January renewals keep everyone busy for a few weeks.

The position

We are adding a Junior Financial Analyst to our Finance team. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Employment is through our payroll partner in the US. Salary is paid monthly in USD. Working hours overlap with Central European Time.

Job duties

• Prepare monthly variance analysis against budget and prior year
• Update KPIs such as gross margin, CAC and revenue per employee
• Answer ad hoc questions from the CFO with quick-turn analysis
• Build and maintain the annual budget and quarterly forecast models
• Partner with department heads to understand spending and headcount plans
• Model pricing changes, capital projects and new business cases
• Reconcile forecast data with accounting after close
• Support board deck preparation with charts and commentary

Requirements

• 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
• Comfortable presenting to non-finance managers

Desirable

• Manufacturing cost analysis
• Power BI or Tableau
• Adaptive Planning, Anaplan or Planful experience

Perks and benefits

Compensation: $61,000 to $77,000/year DOE.

• Paid sick days
• Co-working space stipend
• Two weeks of paid leave at year end
• Flexible hours
• Annual salary review

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Applicants must be authorized to work in the U.S.

Start: Within 30 days.

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