Senior Financial Analyst, Revenue

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:

Thistleworth is hiring a Senior Financial Analyst, Revenue for our Detroit location. Joining the Finance team in Detroit, reporting to the FP&A Manager. This is a fully remote position open to candidates anywhere in the US.

Job duties:

• Track headcount and payroll costs against plan.
• Develop dashboards in Power BI or Tableau for leadership.
• Pull data from NetSuite, Salesforce and the data warehouse.
• Prepare monthly variance analysis against budget and prior year.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Support board deck preparation with charts and commentary.
• Model pricing changes, capital projects and new business cases.

Qualifications:

• 6+ years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Working knowledge of accounting and how the three statements connect.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Strong attention to detail in large models.

Nice to have:

• Adaptive Planning, Anaplan or Planful experience.
• SQL for pulling your own data.
• Manufacturing cost analysis.

What you get:

• Health savings account (HSA) with employer contribution.
• 401(k) with 4% match.
• 12 weeks of paid parental leave.
• Paid parental leave.
• Tuition reimbursement.
• Flexible spending account.
• Employee assistance program.

EOE. We participate in E-Verify.

Applications are reviewed as they come in.

We are unable to sponsor visas for this position.

Start: Immediately.

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