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.

ABOUT THE ROLE:

We are creating this position because the workload has grown. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. Remote, open to candidates across Sri Lanka.

DAY TO DAY:

• Develop dashboards in Power BI or Tableau for leadership
• Update KPIs such as gross margin, CAC and revenue per employee
• Track headcount and payroll costs against plan
• Answer ad hoc questions from the CFO with quick-turn analysis
• Improve forecasting processes and cut manual steps out of the model
• Partner with department heads to understand spending and headcount plans
• Present monthly results to operating leaders and explain key drivers
• Prepare monthly variance analysis against budget and prior year

YOU'LL NEED:

• 3+ years of FP&A, corporate finance or public accounting experience
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Experience building budgets and forecasts
• Strong attention to detail in large models

WHAT YOU GET:

LKR 155,000 - LKR 195,000 a month

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

Please submit your CV in English.

Start: Immediately.

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