Senior Financial Analyst

Who we are:

Construction crews, contractors and engineers are building fiber to hundreds of thousands of new locations. Since 1991, the network has grown through acquisitions of smaller telephone and cable companies. Most installers work four 10s, with Saturday coverage on a rotation.

Position summary:

This is a backfill for a team member who is relocating. Glenkit runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This position is on site in New York City.

Key responsibilities:

• Prepare monthly variance analysis against budget and prior year.
• Model pricing changes, capital projects and new business cases.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Build and maintain the annual budget and quarterly forecast models.
• Reconcile forecast data with accounting after close.

Minimum qualifications:

• Bachelor's degree in finance, accounting or economics.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Experience building budgets and forecasts.

Perks and benefits:

Compensation: $141,000 to $192,000/year

• Health, dental and vision coverage starting on day one.
• 401(k) with 4% match.
• Paid holidays.
• Cell phone reimbursement.
• Gym membership reimbursement.
• Three weeks of PTO to start.

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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

Start: Flexible.

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