Junior Financial Analyst, FP&A

Position summary:

This is a new role. The team has doubled in size over the past year. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Rolling Hills Capital runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Remote, open to candidates across the US. Flexible hours with a daily team call in the morning. Communication happens mostly in Slack and short video calls.

What you'll be doing:

• Prepare monthly variance analysis against budget and prior year
• Track headcount and payroll costs against plan
• Model pricing changes, capital projects and new business cases
• Present monthly results to operating leaders and explain key drivers
• Partner with department heads to understand spending and headcount plans
• Reconcile forecast data with accounting after close
• Improve forecasting processes and cut manual steps out of the model
• Build and maintain the annual budget and quarterly forecast models

What we're looking for:

• 1+ years of FP&A, corporate finance or public accounting experience
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Comfortable presenting to non-finance managers
• Working knowledge of accounting and how the three statements connect
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Strong attention to detail in large models

Desirable:

• Power BI or Tableau
• SQL for pulling your own data

What you get:

The base pay range for this position is $63,000 - $80,000 a year. Actual pay depends on experience, skills and location.

• Medical, dental and vision insurance
• 401(k) with a 100% match up to 5%
• Paid sick leave
• Flexible schedule
• Tuition reimbursement
• $1,000 home office setup budget

About Rolling Hills Capital:

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across the US. Headquartered in Lawton, the company runs operations centers in Oklahoma and two other locations.

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.

We are not working with agencies on this role.

We are unable to sponsor visas for this position.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Rolling Hills Capital.