Senior Financial Analyst

Who we are:

Clients range from single-location retailers to franchise groups with hundreds of stores, all running our point-of-sale and loyalty software. We started in 2010 and have grown to about 60 people.

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. Remote within the US. We meet in person once or twice a year.

What you'll work on:

• Prepare monthly variance analysis against budget and prior year.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Reconcile forecast data with accounting after close.
• Build and maintain the annual budget and quarterly forecast models.
• Partner with department heads to understand spending and headcount plans.

You might be a good fit if you:

• 5+ years of FP&A, corporate finance or public accounting experience.
• Clear written commentary for monthly reporting.
• Comfortable presenting to non-finance managers.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.

Desirable:

• SQL for pulling your own data.
• Manufacturing cost analysis.

Pay and benefits:

The salary range for this role is $120,000 - $152,000 per year. This range reflects base salary only.

• Medical, dental and vision insurance.
• 401(k) with a 100% match up to 5%.
• 11 paid holidays.
• Gym membership reimbursement.

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

Start: Immediately.

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