Junior Financial Analyst

We serve more than two million consumer, small business and commercial clients. Since 1986, the bank has grown through more than a dozen acquisitions. Founded in 1986, we now have 9,500 employees. Cash audits are unannounced, and balancing to the penny is expected.

Position summary:

This role opened up after a team member moved internally. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Contract role, full-time hours, paid in USD at the end of each month. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT.

Your responsibilities:

• Model pricing changes, capital projects and new business cases
• Partner with department heads to understand spending and headcount plans
• Reconcile forecast data with accounting after close
• Prepare monthly variance analysis against budget and prior year
• Answer ad hoc questions from the CFO with quick-turn analysis
• Develop dashboards in Power BI or Tableau for leadership
• Update KPIs such as gross margin, CAC and revenue per employee
• Present monthly results to operating leaders and explain key drivers

Required qualifications:

• Bachelor's degree in finance, accounting or economics
• Strong attention to detail in large models
• Working knowledge of accounting and how the three statements connect
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Comfortable presenting to non-finance managers

Nice to have:

• SQL for pulling your own data
• SaaS metrics experience (ARR, churn, LTV)

Salary: $10.50 - $11.50/hr

Benefits:

• Long-term engagement
• Monthly internet allowance
• Paid in USD

Please submit your CV in English.

Duration: 12 months. Start: Flexible.

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