Financial Analyst

A bit about us

Since 1927, the bank has grown through more than a dozen acquisitions. Most lenders have lived in the area for decades and know their borrowers.

The Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Our headquarters is in Oakland, and about a third of the team works remotely from other countries. We hire in the Netherlands through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. You will need at least 3 hours of overlap with US Pacific time. Strong written English is important, since much of our work is async.

In this role you will

• Prepare monthly variance analysis against budget and prior year
• Track headcount and payroll costs against plan
• Answer ad hoc questions from the CFO with quick-turn analysis
• Present monthly results to operating leaders and explain key drivers
• Partner with department heads to understand spending and headcount plans

You'll need

• 3+ years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Experience building budgets and forecasts
• Clear written commentary for monthly reporting
• Familiar with an ERP such as NetSuite, SAP or Oracle

Benefits

• Two weeks of paid leave at year end
• Annual learning budget
• Health insurance through our employer-of-record partner
• Annual salary review
• Company laptop
• Home office setup budget

We will only contact shortlisted applicants.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Chestnuttrack.