Financial Data Analyst
Job Description
This Financial Data Analyst role supports monthly reporting, budgeting and reforecasting, and the development of advanced Excel models and dashboards.
Responsibilities
- Prepare and deliver monthly Profit & Loss (P&L) statements, including variance analysis and management reporting
- Track key financial metrics and performance indicators, and help explain variances versus budget and forecast
- Contribute to monthly financial packages compiled for internal leadership review
- Support annual budgeting and quarterly reforecasts by gathering and consolidating financial data from multiple departments
- Build and maintain advanced Excel spreadsheets, dashboards, and models for tracking expenses, revenues, and operational KPIs
- Assist in ensuring financial transactions and records follow internal policies and procedures
- Identify discrepancies in financial data, investigate root causes, and support corrective actions
- Partner with accounting, operations, and departmental leaders to maintain financial alignment across functions
- Participate in internal training and mentorship opportunities to build knowledge and technical skills
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field (required)
- 1–2 years of experience in a finance, accounting, or analytical role (internships included)
- Strong Microsoft Excel skills, including formulas, pivot tables, and charts; financial modeling experience preferred
- Knowledge of basic accounting principles, including GAAP
Technologies
- Microsoft Excel
Benefits
- 18 days of Recharging your Battery (PTO)
- Paid Parental Leave
- Volunteer Time Off (VTO)
- Paid holidays
- Bereavement
- Medical, Dental, Vision
- Flexible and health spending accounts
- Short term disability
- Critical illness and accident benefits
- Life insurance, tuition reimbursement
- 401(k) and more are available to eligible Team Members
- Opportunity to work with co-workers described as genuinely awesome
Location: Boise, ID (onsite)
Salary: USD 45,000 - 55,000 per year