Junior Financial Analyst

Position summary

The Junior Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. The company is based in Mesa, the US. We are a distributed team spread across a few time zones. Employment is through our payroll partner in India. Salary is paid monthly in Indian rupees. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. Good written English matters here, since most updates are written.

Duties

• Support board deck preparation with charts and commentary.
• Model pricing changes, capital projects and new business cases.
• Prepare monthly variance analysis against budget and prior year.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Improve forecasting processes and cut manual steps out of the model.

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.
• Experience building budgets and forecasts.
• Working knowledge of accounting and how the three statements connect.
• Comfortable presenting to non-finance managers.

Bonus points

• SaaS metrics experience (ARR, churn, LTV)

Pay and benefits

• Public holidays observed per your country.
• Paid parental leave.
• Flexible hours.
• Annual team retreat.
• 20 days paid time off.
• Company laptop.
• Monthly internet allowance.

A bit about us

From Mesa, our consultants travel to client sites across Arizona and beyond. Since 1990, the firm has done strategy and operations work for utilities and public agencies. Travel runs Monday through Thursday on most projects, with Fridays in the home office.

Due to the number of applications, only shortlisted candidates will be contacted.

Start: Flexible.

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