Senior Financial Analyst

The company:

Our IT staffing division fills contract and full-time roles in development, infrastructure and help desk. CEC Search Group places light industrial, warehouse and production workers with manufacturers and distribution centers. Most internal hires started as recruiters and moved up.

Our team is growing and we are hiring a Senior Financial Analyst. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Remote within the US. The team meets in Aurora once a quarter, travel covered. Hours are flexible, with one short team call each morning. We use Slack, Notion and Google Meet. Cameras on for team calls.

What you'll be doing:

• Track headcount and payroll costs against plan.
• Present monthly results to operating leaders and explain key drivers.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Prepare monthly variance analysis against budget and prior year.
• Partner with department heads to understand spending and headcount plans.

Skills and experience:

• Strong attention to detail in large models.
• Comfortable presenting to non-finance managers.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Bachelor's degree in finance, accounting or economics.

Why work with us:

The salary range for this role is $111,000 - $142,000/year. This range reflects base salary only.

• Health insurance.
• 401(k) with 4% match.
• 11 paid holidays.
• Vision insurance.
• Professional development budget.
• Employee discount.
• Gym membership reimbursement.

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Start dates are flexible, usually within a few weeks of an offer.

If this sounds like a fit, apply with a resume. A cover letter is optional.

Start: Immediately.

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