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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

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