Financial Analyst

Описание вакансии

We are hiring a Financial Analyst to deliver insights, forecasts, and dashboards that support decision-making as we expand into multiple U.S. states.

You will help us understand financial performance, anticipate cash flow needs, and optimize pricing and profitability.
Key Responsibilities

  • Build financial models (franchise vs subscription vs current business model).
  • Perform plan vs. actual and factor analysis.
  • Create dashboards with key metrics (AR, revenue, expenses, profit, deviations).
  • Develop a payment calendar to prevent cash flow gaps.
  • Forecast for new location openings and update as operations evolve.
  • Conduct profitability analysis by location/region.
  • Perform pricing analysis: benchmark competitors, calculate true service costs, model scenarios, and recommend adjustments.
  • Automate reporting processes (Zapier, Make, dashboarding tools).
  • Support leadership with ROI analysis on hiring, expansion, and restructuring.

Requirements

  • 3–5+ years of financial analysis experience, ideally in a service, franchise, or multi-location business.
  • Strong financial modeling skills (Excel/Google Sheets, forecasting, scenario planning).
  • Understanding of accounting fundamentals (3 statements, cash vs accrual).
  • Experience in plan/actual variance analysis and factor analysis.
  • Proactive, detail-oriented, and able to structure complex data clearly.
  • Interest/experience in automation and dashboarding tools.
  • Problem solver with a “hands-on” attitude.

Terms

  • Remote position.
  • Availability: 5/2 (standard business hours).
  • Start: part-time, transition to full-time after trial period.
Hiring Process:

Application: Submit your CV (a cover letter is optional).

Assessment Form: Complete a form with subject-matter questions designed to highlight your skills and experience.

Interview: Meet with the hiring manager to discuss your background, motivations, and fit for the role.

Decision: You’ll receive a hiring decision within two weeks of your interview.

Навыки
  • Английский язык
  • Бизнес-анализ
  • Деловая коммуникация
  • Финансовое планирование
  • Финансовое моделирование
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