Junior Financial Analyst (Commercial Finance)

The company:

Offices in Irving and more than 20 other cities share a national tax and technical resources team. Tealstead is a top-50 accounting and advisory firm with 4,000 people in offices across the US.

The position:

This role opened up after a team member moved internally. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. This role is fully remote within the US. Normal working hours, Monday to Friday.

What you'll do:

• Improve forecasting processes and cut manual steps out of the model.
• Reconcile forecast data with accounting after close.
• Prepare monthly variance analysis against budget and prior year.
• Build and maintain the annual budget and quarterly forecast models.
• Partner with department heads to understand spending and headcount plans.
• Track headcount and payroll costs against plan.
• Update KPIs such as gross margin, CAC and revenue per employee.

Required qualifications:

• 1-2 years of FP&A, corporate finance or public accounting experience.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Comfortable presenting to non-finance managers.
• Clear written commentary for monthly reporting.
• Working knowledge of accounting and how the three statements connect.

Pluses:

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

Perks and benefits:

Pay: $71,000 - $83,000 per year

• Medical, dental and vision insurance.
• 401(k) with company match.
• 11 paid holidays.
• Employee discount.
• Three weeks of PTO to start.

Please include a short note on why this role interests you.

Start: Within 30 days.

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