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24/7Other

Sarah Test

LevertestSan Diego County🇺🇸United States

Quick overview

SeniorityMid Senior
Employment type24/7
Work modeOn Site
LocationSan Diego County, United States
SQLSpringMicrosoft ExcelBudgetingCRMFinancial AnalysisForecastingVariance AnalysisPower BI

Job description

Testing this part

What You’ll Do:

  • Build and maintain financial models for budgeting, forecasting, revenue analysis, and long-term planning
  • Create dashboards, reports, and data visualization tools using Excel, Power BI, SQL, or similar platforms
  • Analyze performance across markets, products, teams, and vendors to identify trends, risks, opportunities, and key business drivers
  • Turn complex financial and operational data into clear insights, recommendations, and executive-ready reporting
  • Partner with finance, sales, operations, and strategy leaders on growth, pricing, efficiency, and performance initiatives
  • Support monthly reporting, variance analysis, scenario modeling, and decision-making for a fast-growing, multi-market business
  • Improve reporting processes and data visibility so leaders can make better-informed decisions faster

Basic Qualifications - What You’ll Bring:

    • Bachelor’s degree in Finance, Accounting, Business Analytics, Economics, or a related field
    • 4+ years of experience in FP&A, financial analysis, business analytics, revenue analysis, or a similar analytical role

Preferred Qualifications:

    • Advanced Excel skills, including experience building and managing financial models
    • Hands-on experience with Power BI, SQL, dashboarding, data visualization, or similar reporting tools
    • Experience with budgeting, forecasting, revenue analysis, variance analysis, or business performance reporting
    • Strong business storytelling skills with the ability to simplify complex information
    • Ability to turn data into clear insights, recommendations, and presentations for business leaders
    • Experience creating executive-facing dashboards, reporting packages, or performance scorecards
    • Experience working with CRM, sales, or operational data, such as Dynamics 365 or similar platforms

Location and Work Schedule:

This role will work primarily in our corporate office in Fulton, MD, with potential to work 1-2 days/week from home (based on job performance and business needs).

Candidates should live within a realistic commuting distance of the office. Nearby areas include Columbia, Laurel, Ellicott City, Elkridge, Clarksville, Savage, Jessup, Burtonsville, Silver Spring, Rockville, Gaithersburg, Hanover, and Baltimore County.

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