Junior Financial Analyst - FP&A

The Junior Financial Analyst - FP&A builds budgets, forecasts and monthly variance reports for operating leaders. Creekside Auto Group runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. The work is on site and cannot be done remotely.

Key responsibilities:

• Pull data from NetSuite, Salesforce and the data warehouse
• Partner with department heads to understand spending and headcount plans
• Model pricing changes, capital projects and new business cases
• Develop dashboards in Power BI or Tableau for leadership
• Update KPIs such as gross margin, CAC and revenue per employee
• Support board deck preparation with charts and commentary
• Answer ad hoc questions from the CFO with quick-turn analysis

Who you are:

• 1+ years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Comfortable presenting to non-finance managers

Pay and benefits:

Starting pay: $68,000 - $91,000 a year, depending on experience and certifications.

• Health, dental and vision coverage starting on day one
• 401(k) with a 100% match up to 5%
• Paid sick leave

The company:

Customers shop online, book test drives and get pre-approved before they come in. Closed Sundays.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Creekside Auto Group, LLC.