Financial Analyst

Wealth management, mortgage and treasury services each operate as separate lines of business. Founded in 2000, we now have 680 employees. Business casual all week, jeans on Fridays.

About the role:

The previous person in this role moved to another team. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Remote within the US. The team meets in New York City once a quarter, travel covered. Hours are flexible, with one short team call each morning. Day-to-day communication is in Slack and Google Meet.

Main duties:

• Track headcount and payroll costs against plan
• Present monthly results to operating leaders and explain key drivers
• Develop dashboards in Power BI or Tableau for leadership
• Support board deck preparation with charts and commentary
• Prepare monthly variance analysis against budget and prior year
• Reconcile forecast data with accounting after close

What you need:

• 3-5 years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Strong attention to detail in large models
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Working knowledge of accounting and how the three statements connect

Preferred qualifications:

• CPA, CFA Level I or MBA
• Power BI or Tableau

Rate: $79,000 - $108,000 a year

Perks and benefits:

• Medical, dental and vision insurance
• 401(k) with 4% match
• Paid sick leave
• Flexible schedule
• Dental insurance
• Annual bonus
• Tuition reimbursement

Black Hills Bank & Trust is an Equal Opportunity Employer, including disability and protected veteran status.

Apply with your resume. A cover letter is optional.

This position requires a background check.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Black Hills Bank & Trust.