Junior Financial Analyst - Remote

Local business owners call with questions year-round, not just at tax time. Our clients are mostly sole proprietors, rental property owners and small family businesses. Fridays in summer end at noon.

The role

We are backfilling a position after an internal move. Joining the operations team in Portland, reporting to the FP&A Manager. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Remote, open to candidates across the US. Standard office hours, Monday to Friday, with flexibility around them. A quiet workspace and good internet are required.

What you'll do

• Develop dashboards in Power BI or Tableau for leadership
• Answer ad hoc questions from the CFO with quick-turn analysis
• Present monthly results to operating leaders and explain key drivers
• Track headcount and payroll costs against plan
• Model pricing changes, capital projects and new business cases
• Prepare monthly variance analysis against budget and prior year
• Partner with department heads to understand spending and headcount plans

Required qualifications

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

Perks and benefits

Rate: $71,000-$82,000/year

• Home office stipend
• Dental insurance
• 11 paid holidays
• Three weeks of PTO to start
• Flexible schedule
• Professional development budget

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Portland & Company LLC.