Financial Analyst

First Hill Bank is a regional bank with over 200 branches and 280 employees across Western Province. Wealth management, mortgage and treasury services each operate as separate lines of business.

Overview:

First Hill Bank is looking for a Financial Analyst to join a small, steady team. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote position. Most of the team is in Colombo, but nobody is required to come in. Flexible schedule. We have one team call a day, usually in the morning.

Key responsibilities:

• Build and maintain the annual budget and quarterly forecast models.
• Present monthly results to operating leaders and explain key drivers.
• Partner with department heads to understand spending and headcount plans.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Model pricing changes, capital projects and new business cases.

Minimum qualifications:

• 3+ years of FP&A, corporate finance or public accounting experience.
• Comfortable presenting to non-finance managers.
• Bachelor's degree in finance, accounting or economics.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Working knowledge of accounting and how the three statements connect.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Experience building budgets and forecasts.

Preferred:

• Power BI or Tableau.
• SQL for pulling your own data.
• Manufacturing cost analysis.
• Adaptive Planning, Anaplan or Planful experience.

Pay and benefits:

• Medical insurance for you and your family.
• Paid leave.
• Internet allowance.
• Learning budget.
• Flexible hours.
• Company laptop.
• EPF and ETF contributions.

Let us know your current notice period and salary expectations.

Start: Immediately.

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