Senior Financial Analyst

Institutional clients include pension funds, endowments and insurance companies.

About the role:

Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. The Senior Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Hybrid, with three days a week in our New York City office.

What you'll do:

• Update KPIs such as gross margin, CAC and revenue per employee
• Present monthly results to operating leaders and explain key drivers
• Answer ad hoc questions from the CFO with quick-turn analysis
• Build and maintain the annual budget and quarterly forecast models
• Reconcile forecast data with accounting after close

What you need:

• Comfortable presenting to non-finance managers
• Strong attention to detail in large models
• Bachelor's degree in finance, accounting or economics
• Clear written commentary for monthly reporting
• Experience building budgets and forecasts
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Nice to have:

• CPA, CFA Level I or MBA
• SaaS metrics experience (ARR, churn, LTV)

Compensation: $141,000 - $178,000 per year DOE.

What you get:

• Health savings account (HSA) with employer contribution
• 401(k) with company match
• 12 weeks of paid parental leave
• Employee assistance program
• Referral program

We are not working with agencies on this role.

Start: Immediately.

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