Financial Analyst - Remote

This is an exempt role and is a member of the Finance Department reporting directly to the Vice President, Financial Planning & Analysis.

Monthly mechanics — data refresh, reconciling the model.

Pulls bookings/backlog data and tracks actual vs. planned install dates once trained on the source data

Shadows the forecast build and scenario logic

Customer Profitability (Account & Service Contract Models)

Owns data population - pulling cost, invoicing, and usage data into the models and reconciling inputs

Actuals vs. budget/forecast and calculates variances by line

Prepares slide/schedule population, chart updates, and formatting once underlying numbers are approved

Handles quick data pulls and one-off analyses

• Bachelor's degree in Finance, Business or equivalent
• Minimum of one year of financial analysis experience
• Intermediate to advanced level Excel skills

In addition to earnings and other incentives offers a comprehensive package of benefits, based on eligibility, typically for regular, full-time positions, some of which includes:

• Medical and Prescription options, Dental, Orthodontics and Vision Plans
• Rich HSA company-funded options and Flexible Spending accounts
• 100% Company paid premiums for Short Term Disability
• Life and Accidental Death and Dismemberment insurance Plan options
• Supplemental Insurance Plan options
• 401(k) Profit-Sharing Retirement plan
• Flexible Paid Time Off after 60 days of employment
• Paid Holidays, per Employee Handbook
• Great work that embodies our values.

is an Equal Opportunity Employer. does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status, or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.