Junior Financial Analyst, Remote

Our engineering group is split into roughly 60 product teams, each owning its services end to end, with on-call shared across time zones. Headquartered in Tucson since 2002, the company now sells in 40 countries and supports customers in 11 languages. Founded in 2002, we now have 930 employees.

Role overview:

This is a new position created as the team has grown over the last year. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. This role is fully remote within the US. Normal working hours, Monday to Friday.

What you'll be doing:

• Improve forecasting processes and cut manual steps out of the model.
• Present monthly results to operating leaders and explain key drivers.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Reconcile forecast data with accounting after close.
• Develop dashboards in Power BI or Tableau for leadership.
• Build and maintain the annual budget and quarterly forecast models.

Minimum qualifications:

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

Preferred qualifications:

• Adaptive Planning, Anaplan or Planful experience.
• Manufacturing cost analysis.

Pay and benefits:

• Health, dental and vision coverage starting on day one.
• 401(k) with company match.
• Paid parental leave.
• 11 paid holidays.
• Flexible schedule.
• 12 weeks of paid parental leave.
• Paid time off.

EOE. We participate in E-Verify.

We are unable to sponsor visas for this position.

Start: Immediately.

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