Junior Financial Analyst, Revenue

Our lending business funds equipment, vehicles and working capital for small and mid-sized companies across the US. Compliance reviews outgoing client email, so expect to write carefully.

The role

We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. The Junior Financial Analyst, Revenue builds budgets, forecasts and monthly variance reports for operating leaders. We are headquartered in Virginia Beach and have been hiring remotely since 2020. Contract role, full-time hours, paid in USD at the end of each month. Expect to work a schedule that overlaps with US Eastern business hours until about noon ET. Most communication happens in Slack, with short video calls when needed.

Job duties

• Answer ad hoc questions from the CFO with quick-turn analysis.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Prepare monthly variance analysis against budget and prior year.
• Track headcount and payroll costs against plan.
• Develop dashboards in Power BI or Tableau for leadership.
• Support board deck preparation with charts and commentary.
• Present monthly results to operating leaders and explain key drivers.
• Partner with department heads to understand spending and headcount plans.

Qualifications

• 1+ years of FP&A, corporate finance or public accounting experience.
• Working knowledge of accounting and how the three statements connect.
• Comfortable presenting to non-finance managers.
• Bachelor's degree in finance, accounting or economics.

Nice to have

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

What you get

• Monthly payments via wire transfer or Wise.
• Monthly internet allowance.

Applications are reviewed weekly.

Duration: 6 months. Start: Immediately.

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