Director of FP&A, Remote

Operations centers in Fort Collins and two other cities handle deposits, card services and loan servicing.

Position summary:

We are adding a Director of FP&A, Remote to our Commercial Finance team. Joining the Commercial Finance team in Fort Collins, reporting to the FP&A Manager. You can work from home anywhere in the US. We have no office requirement. Weekday working hours, with room to shift your day when needed. Strong written English is important, since much of our work is async.

Duties:

• Build and maintain the annual budget and quarterly forecast models.
• Present monthly results to operating leaders and explain key drivers.
• Prepare monthly variance analysis against budget and prior year.
• Reconcile forecast data with accounting after close.
• Track headcount and payroll costs against plan.
• Develop dashboards in Power BI or Tableau for leadership.
• Support board deck preparation with charts and commentary.
• Update KPIs such as gross margin, CAC and revenue per employee.

Qualifications:

• 10+ years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Bachelor's degree in finance, accounting or economics.
• Experience building budgets and forecasts.

Preferred qualifications:

• CPA, CFA Level I or MBA.
• Manufacturing cost analysis.
• SaaS metrics experience (ARR, churn, LTV)
• SQL for pulling your own data.

The base pay range for this position is $155,000 - $205,000 a year. Actual pay depends on experience, skills and location.

Compensation and benefits:

• Health savings account (HSA) with employer contribution.
• 401(k) with a 100% match up to 5%.
• Paid time off.

We read every application and reply within about a week.

Agencies: please do not contact us about this role.

Start: Within 30 days.

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