Junior Financial Analyst, Operations

Most clients live within an hour's drive and come in for reviews twice a year. Small business owners and physicians make up a large share of the client list.

Position summary

The Junior Financial Analyst, Operations builds budgets, forecasts and monthly variance reports for operating leaders. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Contract role, full-time hours, paid in USD at the end of each month. You will need some overlap with Australian Eastern time in the mornings. We talk mostly in Slack and hop on quick calls when something needs discussing.

What you'll be doing

• Partner with department heads to understand spending and headcount plans
• Answer ad hoc questions from the CFO with quick-turn analysis
• Support board deck preparation with charts and commentary
• Present monthly results to operating leaders and explain key drivers
• Build and maintain the annual budget and quarterly forecast models
• Reconcile forecast data with accounting after close

About you

• 1+ years of FP&A, corporate finance or public accounting experience
• Experience building budgets and forecasts
• Familiar with an ERP such as NetSuite, SAP or Oracle

Compensation and benefits

Compensation: $2,250 - $2,700 per month

• Paid time off
• Flexible hours
• Annual rate review
• Monthly payments via wire transfer or Wise

Please submit your CV in English.

Duration: 6 months. Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Dovern Investment Partners.