Senior Financial Analyst - Remote

Institutional clients include pension funds, endowments and insurance companies. Regulatory oversight is constant, and the compliance department is one of the largest in the company.

THE POSITION:

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 - Remote builds budgets, forecasts and monthly variance reports for operating leaders.

WHAT YOU'LL DO:

• Support board deck preparation with charts and commentary
• Track headcount and payroll costs against plan
• Update KPIs such as gross margin, CAC and revenue per employee
• Partner with department heads to understand spending and headcount plans
• Present monthly results to operating leaders and explain key drivers

REQUIRED QUALIFICATIONS:

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

NICE TO HAVE:

• Manufacturing cost analysis
• Power BI or Tableau

Starting pay: $116,000 to $146,000 annually, depending on experience and certifications.

PERKS AND BENEFITS:

• Health savings account (HSA) with employer contribution
• 401(k) with company match
• 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.

We read every application and reply within about a week.

Start: Flexible.

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