Junior Financial Analyst

Clients come to us for job training, GED classes, resume help and placement with local employers. Most program staff have been here for years.

Green Valley Coalition runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This position is on site in Greensboro.

Your responsibilities

• Update KPIs such as gross margin, CAC and revenue per employee
• Prepare monthly variance analysis against budget and prior year
• Present monthly results to operating leaders and explain key drivers
• Improve forecasting processes and cut manual steps out of the model
• Build and maintain the annual budget and quarterly forecast models
• Track headcount and payroll costs against plan
• Partner with department heads to understand spending and headcount plans
• Answer ad hoc questions from the CFO with quick-turn analysis

About you

• 1-2 years of FP&A, corporate finance or public accounting experience
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Bachelor's degree in finance, accounting or economics

Preferred qualifications

• Manufacturing cost analysis
• SQL for pulling your own data

Compensation and benefits

Compensation: $52,000 - $70,000/year

• Medical, dental and vision insurance
• 401(k) with company match
• Three weeks of PTO to start

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.

Start: Immediately.

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