Junior Financial Analyst - Revenue

Who we are

Built in San Diego, our document management tool is used by county clerks, title companies and small law offices. The product is a mobile app plus a React web dashboard, with a Python and PostgreSQL backend on AWS. On-call rotates weekly and pays a flat stipend whether or not the pager goes off.

What this job is

This is a newly created position. Joining the Commercial Finance team in San Diego, reporting to the FP&A Manager.

What you'll do

• Partner with department heads to understand spending and headcount plans
• Support board deck preparation with charts and commentary
• Reconcile forecast data with accounting after close
• Prepare monthly variance analysis against budget and prior year
• Track headcount and payroll costs against plan

You might be a good fit if you

• 1+ years of FP&A, corporate finance or public accounting experience
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Experience building budgets and forecasts

Desirable

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

What you get

Pay range: $73,000 to $88,000 a year. Final offer will depend on experience.

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

Please include a short note on why this role interests you.

Start: Immediately.

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