Lead Financial Analyst

Institutional clients include pension funds, endowments and insurance companies. Regulatory oversight is constant, and the compliance department is one of the largest in the company.

About the role:

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. This position is on site in Detroit.

Job duties:

• Build and maintain the annual budget and quarterly forecast models
• Develop dashboards in Power BI or Tableau for leadership
• Pull data from NetSuite, Salesforce and the data warehouse
• Prepare monthly variance analysis against budget and prior year
• Reconcile forecast data with accounting after close
• Track headcount and payroll costs against plan
• Partner with department heads to understand spending and headcount plans
• Answer ad hoc questions from the CFO with quick-turn analysis

Qualifications:

• 7+ years of FP&A, corporate finance or public accounting experience
• Experience building budgets and forecasts
• Bachelor's degree in finance, accounting or economics
• Clear written commentary for monthly reporting
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Comfortable presenting to non-finance managers

Preferred:

• Power BI or Tableau
• Manufacturing cost analysis
• Adaptive Planning, Anaplan or Planful experience
• SQL for pulling your own data

What you get:

• Health insurance
• 401(k) with a 100% match up to 5%
• Paid parental leave
• Vision insurance
• Flexible spending account
• Free parking
• Professional development budget

Thistleworth provides equal employment opportunities to all employees and applicants.

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

Applications are reviewed as they come in.

Start: Within 30 days.

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