Senior Financial Analyst

About us

Since 1952, the bank has grown through more than a dozen acquisitions. Founded in 1952, we now have 1,600 employees.

Harlan Financial runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Our team is spread across 14 countries. Headquarters is in Los Angeles. We engage team members in Croatia as full-time contractors. Most of our contractors have been with us for more than two years. You will need at least 3 hours of overlap with US Pacific time. We use Slack, Notion and Google Meet. Cameras on for team calls.

Duties

Partner with department heads to understand spending and headcount plans. Update KPIs such as gross margin, CAC and revenue per employee. Reconcile forecast data with accounting after close. Develop dashboards in Power BI or Tableau for leadership. Build and maintain the annual budget and quarterly forecast models. Prepare monthly variance analysis against budget and prior year. Improve forecasting processes and cut manual steps out of the model. Model pricing changes, capital projects and new business cases.

What you'll need

5+ years of FP&A, corporate finance or public accounting experience. Experience building budgets and forecasts. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models. Familiar with an ERP such as NetSuite, SAP or Oracle.

Pluses

SaaS metrics experience (ARR, churn, LTV). Manufacturing cost analysis. SQL for pulling your own data.

Pay and benefits

Company laptop. Paid time off.

Applications are reviewed on a rolling basis.

Duration: 3 months. Start: Immediately.

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