Junior Financial Analyst

We run one of the larger SaaS platforms for commercial insurance carriers, processing millions of policy transactions a year.

The position:

Looking for a Junior Financial Analyst who wants to stay somewhere for a while. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. You can work from home anywhere in the US. We have no office requirement. Few meetings, lots of written updates. Day-to-day communication is in Slack and Google Meet.

In this role you will:

Prepare monthly variance analysis against budget and prior year. Build and maintain the annual budget and quarterly forecast models. Support board deck preparation with charts and commentary. Reconcile forecast data with accounting after close. Improve forecasting processes and cut manual steps out of the model. Present monthly results to operating leaders and explain key drivers.

Required qualifications:

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

Nice to have:

Power BI or Tableau. SaaS metrics experience (ARR, churn, LTV). Adaptive Planning, Anaplan or Planful experience. CPA, CFA Level I or MBA.

Salary: $83,000 - $96,000/year

What we offer:

Medical, dental and vision insurance. 401(k) with a 100% match up to 5%. Paid sick leave. Cell phone reimbursement.

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Applicants must be authorized to work in the U.S.

Start: Immediately.

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