Commercial Finance Analyst (Remote)

Who we are:

We are a member-owned credit union serving teachers, public employees and their families. Banking holidays are paid days off.

This is a new position created as the team has grown over the last year. First Riverside Bank runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Our headquarters is in Boston, and about a third of the team works remotely from other countries. We hire in India through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Expect to work a schedule that overlaps with US Eastern business hours until about noon ET.

What you'll do:

• Prepare monthly variance analysis against budget and prior year
• Develop dashboards in Power BI or Tableau for leadership
• Build and maintain the annual budget and quarterly forecast models
• Partner with department heads to understand spending and headcount plans
• Update KPIs such as gross margin, CAC and revenue per employee

You'll need:

• 3-5 years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Comfortable presenting to non-finance managers
• Strong attention to detail in large models

What we offer:

• Performance bonus
• Wellness allowance
• Flexible hours
• Home office setup budget
• Co-working space stipend

We will only contact shortlisted applicants.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at First Riverside Bank LLC.