Senior Financial Analyst

Company overview:

The product is a mobile app plus a React web dashboard, with a Python and PostgreSQL backend on AWS. Built in Oklahoma City, our document management tool is used by county clerks, title companies and small law offices.

This is a backfill for a team member who moved to another team. Joining the Finance team in Karachi, reporting to the FP&A Manager. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. We are headquartered in Oklahoma City and have been hiring remotely since 2020. This is a full-time remote role. We use an employer of record in Pakistan, so you get a proper employment contract, not a freelance agreement. Core hours overlap with US Central time, 9:00 AM to 1:00 PM CT. Please make sure you have a quiet place to work and a solid internet connection.

What you'll be doing:

Answer ad hoc questions from the CFO with quick-turn analysis. Prepare monthly variance analysis against budget and prior year. Improve forecasting processes and cut manual steps out of the model. Present monthly results to operating leaders and explain key drivers. Support board deck preparation with charts and commentary.

Requirements:

5+ years of FP&A, corporate finance or public accounting experience. Comfortable presenting to non-finance managers. Clear written commentary for monthly reporting. Strong attention to detail in large models. Experience building budgets and forecasts. Familiar with an ERP such as NetSuite, SAP or Oracle.

Perks and benefits:

Annual learning budget. Company laptop. Flexible hours. 24 days paid time off.

Start: Immediately.

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