Lead Financial Analyst

Delivery centers in Michigan and overseas support large implementation programs. Consultants are staffed across industries early on, then specialize after a few years.

Job summary

We are adding a Lead Financial Analyst to our Commercial Finance team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Hybrid: two days in the office in Detroit, the rest from home.

What you'll be doing

• Build and maintain the annual budget and quarterly forecast models.
• Model pricing changes, capital projects and new business cases.
• Support board deck preparation with charts and commentary.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Answer ad hoc questions from the CFO with quick-turn analysis.

Minimum qualifications

• 7+ years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Clear written commentary for monthly reporting.
• Working knowledge of accounting and how the three statements connect.
• Strong attention to detail in large models.
• Experience building budgets and forecasts.

What you get

• Health insurance.
• 401(k) with 4% match.
• Paid time off.
• Referral program.
• Relocation assistance.
• Dental insurance.

Russetcast Consulting is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

We are unable to sponsor visas for this position.

Start: Immediately.

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