Junior Financial Analyst

We advise hospitals and physician groups on revenue cycle, staffing models and payer contracts. DM Advisors helps manufacturers cut downtime and scrap through lean, Six Sigma and plant layout work. Expense reports are due every Friday, no exceptions.

This role opened up after a team member moved internally. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. This is a long-term contractor role, paid monthly in USD. You will need at least 4 hours of overlap with US Eastern time. We use Slack, Notion and Google Meet. Cameras on for team calls.

Responsibilities:

• Present monthly results to operating leaders and explain key drivers
• Track headcount and payroll costs against plan
• Reconcile forecast data with accounting after close
• Support board deck preparation with charts and commentary
• Build and maintain the annual budget and quarterly forecast models
• Develop dashboards in Power BI or Tableau for leadership
• Update KPIs such as gross margin, CAC and revenue per employee
• Prepare monthly variance analysis against budget and prior year

About you:

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

Preferred:

• SaaS metrics experience (ARR, churn, LTV)
• Power BI or Tableau
• SQL for pulling your own data

Pay and benefits:

• Long-term engagement
• Flexible hours
• Paid in USD

We will only contact shortlisted applicants.

Please submit your CV in English.

Duration: 12 months. Start: Within 30 days.

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