Financial Analyst

About the role

Protomiq is a company that builds technology to help dealers connect with shoppers, turn interest into action, and drive measurable business results. Our solutions are used by thousands of dealerships across North America, from independent dealerships to large dealer groups and automotive brands.

Responsibilities

• Develop, maintain, and enhance financial models to support budgeting, forecasting, and long-range planning.
• Prepare monthly, quarterly, and annual financial reports, including variance analysis comparing actual results to budget and forecast.
• Partner with department and business unit leaders to provide financial insights that inform operational and strategic decisions.
• Led the preparation of the annual budget and periodic forecast updates for assigned business units or cost centers.
• Analyze key business drivers, trends, and performance metrics, and present findings to management in a clear, actionable format.
• Support month-end and quarter-end close processes, including account reconciliations and journal entry review as needed.
• Build and maintain dashboards and reporting tools to track KPIs and improve visibility into business performance.
• Identify opportunities to improve financial processes, reporting efficiency, and data accuracy.
• Assist with ad hoc financial analysis, including business case development, ROI analysis, and special projects.
• Ensure compliance with internal controls, accounting policies, and relevant regulatory requirements.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• 3–5 years of experience in financial analysis, FP&A, corporate finance, or a related area.
• Advanced proficiency in Microsoft Excel (complex formulas, pivot tables, financial modeling).
• Hands-on experience with ERP and financial planning systems (e.g., NetSuite, SAP, Oracle, Workday Adaptive Planning, Anaplan) preferred.
• Strong analytical and quantitative skills, with the ability to translate complex data into clear, actionable recommendations.
• Solid understanding of financial statements, GAAP, and core accounting principles.
• Excellent written and verbal communication skills, with experience presenting to non-finance stakeholders.
• Strong organizational skills and the ability to manage multiple deadlines in a fast-paced environment.
• High attention to detail and commitment to data accuracy and integrity.
• CPA, CFA, or progress toward these credentials, or an MBA, is a plus but not required.