Junior Financial Analyst

Lanterncraft is a management and technology consulting firm with 9,900 employees worldwide.

Job summary

Joining the Finance team in Edmond, reporting to the FP&A Manager. The Junior Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Hybrid, with three days a week in our Edmond office.

In this role you will

• Present monthly results to operating leaders and explain key drivers
• Support board deck preparation with charts and commentary
• Build and maintain the annual budget and quarterly forecast models
• Pull data from NetSuite, Salesforce and the data warehouse
• Track headcount and payroll costs against plan
• Update KPIs such as gross margin, CAC and revenue per employee
• Develop dashboards in Power BI or Tableau for leadership
• Improve forecasting processes and cut manual steps out of the model

Minimum qualifications

• Comfortable presenting to non-finance managers
• Strong attention to detail in large models
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Bachelor's degree in finance, accounting or economics
• Experience building budgets and forecasts

Preferred

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

Rate: $60,000-$78,000 a year

What you get

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

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: Flexible.

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