Senior Financial Analyst

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.

Thistleworth runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This is a hybrid role. Most of the team is in the Detroit office Tuesday to Thursday.

Essential duties and responsibilities:

• Build and maintain the annual budget and quarterly forecast models
• Answer ad hoc questions from the CFO with quick-turn analysis
• Present monthly results to operating leaders and explain key drivers
• Improve forecasting processes and cut manual steps out of the model
• Update KPIs such as gross margin, CAC and revenue per employee

You'll need:

• 5-7 years of FP&A, corporate finance or public accounting experience
• Working knowledge of accounting and how the three statements connect
• Clear written commentary for monthly reporting
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Benefits:

The base pay range for this position is $108,000 - $134,000 per year. Actual pay depends on experience, skills and location.

• Health insurance
• 401(k) with a 100% match up to 5%
• Three weeks of PTO to start
• Professional development budget
• Employee discount

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

This position requires a background check.

Start: Immediately.

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