Lead Financial Analyst

Job summary

Looking for a Lead Financial Analyst who wants to stay somewhere for a while. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. You can work from home anywhere in the US. We have no office requirement. We do not have many meetings. Most updates happen in writing. Communication happens mostly in Slack and short video calls.

Key responsibilities

• Update KPIs such as gross margin, CAC and revenue per employee.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Develop dashboards in Power BI or Tableau for leadership.
• Improve forecasting processes and cut manual steps out of the model.
• Present monthly results to operating leaders and explain key drivers.
• Prepare monthly variance analysis against budget and prior year.
• Partner with department heads to understand spending and headcount plans.

You'll need

• 8+ years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Strong attention to detail in large models.
• Comfortable presenting to non-finance managers.

Why work with us

Expected salary range: $152,000 - $177,000 annually, plus bonus eligibility.

• Health, dental and vision coverage starting on day one.
• 401(k) with 4% match.
• Paid sick leave.
• Employee discount.
• Annual bonus.
• Referral program.
• Dental insurance.

Who we are

Newark Lending manages assets for more than 200,000 clients through 120 offices. Headquartered in Newark, the company runs operations centers in New Jersey and two other locations.

Newark Lending is an Equal Opportunity Employer, including disability and protected veteran status.

We are unable to sponsor visas for this position.

This position requires a background check.

Start: Immediately.

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