Senior Financial Analyst

Our facilities run lean manufacturing, with daily tier meetings and visual boards. Customers include energy companies, utilities and heavy equipment makers.

Position summary:

Woodland Precision runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. You can work from home anywhere in the US. We have no office requirement. We keep meetings to a minimum and work mostly async.

Duties:

• Update KPIs such as gross margin, CAC and revenue per employee.
• Partner with department heads to understand spending and headcount plans.
• Model pricing changes, capital projects and new business cases.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Prepare monthly variance analysis against budget and prior year.
• Support board deck preparation with charts and commentary.
• Build and maintain the annual budget and quarterly forecast models.

What you need:

• 5+ years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Bachelor's degree in finance, accounting or economics.
• Experience building budgets and forecasts.

The salary range for this role is $111,000 to $129,000 per year. This range reflects base salary only.

Why work with us:

• Health savings account (HSA) with employer contribution.
• 401(k) with a 100% match up to 5%.
• Paid holidays.

Woodland Precision is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Start: Immediately.

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