Note: The job is a remote job and is open to candidates in USA. Allbridge provides connected technology solutions, services, and support for high-density properties. The Financial Analyst supports the Finance Department by maintaining revenue forecasts, customer profitability models, variance analyses, and monthly board reporting, while also handling ad hoc data requests.
Responsibilities
- Recurring Revenue Forecast Model
- Monthly mechanics — data refresh, reconciling the model
- Non-Recurring / Project Revenue Forecast
- 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
- Variance Analysis
- Actuals vs. budget/forecast and calculates variances by line
- Monthly Board Reporting
- Prepares slide/schedule population, chart updates, and formatting once underlying numbers are approved
- Ad Hoc Requests
- Handles quick data pulls and one-off analyses
Skills
- Bachelor's degree in Finance, Business or equivalent
- Minimum of one year of financial analysis experience
- Intermediate to advanced level Excel skills
Benefits
- 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.
Company Overview