Senior Financial Analyst

Regional vice presidents oversee clusters of branches in New York and neighboring markets. Founded in 1905, we now have 2,900 employees.

The role

Our team is growing and we are hiring a Senior Financial Analyst. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. This role is fully remote within the US. Standard office hours, Monday to Friday, with flexibility around them.

Day to day

• Answer ad hoc questions from the CFO with quick-turn analysis.
• Track headcount and payroll costs against plan.
• Partner with department heads to understand spending and headcount plans.
• Present monthly results to operating leaders and explain key drivers.
• Reconcile forecast data with accounting after close.
• Prepare monthly variance analysis against budget and prior year.
• Develop dashboards in Power BI or Tableau for leadership.

Qualifications

• 5-7 years of FP&A, corporate finance or public accounting experience.
• Bachelor's degree in finance, accounting or economics.
• Clear written commentary for monthly reporting.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Working knowledge of accounting and how the three statements connect.
• Comfortable presenting to non-finance managers.

Nice to have

• Adaptive Planning, Anaplan or Planful experience.
• Power BI or Tableau.

Pay: $140,000 - $177,000 a year

Pay and benefits

• Health savings account (HSA) with employer contribution.
• 401(k) with a 100% match up to 5%.
• Paid holidays.
• Annual bonus.
• Life insurance.
• Short- and long-term disability.

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.

A resume is enough to apply. Cover letters are optional.

Start: Within 30 days.

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