Financial Analyst

Gazipur Trust Company is a regional bank with over 200 branches and 470 employees across Dhaka Division.

The role:

Gazipur Trust Company runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. The Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Remote, open to candidates across Bangladesh.

What you'll do:

• Model pricing changes, capital projects and new business cases.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Prepare monthly variance analysis against budget and prior year.
• Support board deck preparation with charts and commentary.
• Improve forecasting processes and cut manual steps out of the model.
• Track headcount and payroll costs against plan.

What you need:

• 3+ years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• 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.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Bachelor's degree in finance, accounting or economics.

Nice to have:

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

Perks and benefits:

• Medical insurance.
• Provident fund.
• Paid leave.
• Fuel allowance.
• Life insurance.
• Two bonuses a year.

We review applications as they come in.

Candidates must be eligible to work in Bangladesh.

Start: Flexible.

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