Financial Analyst I (Revenue)

Our president works out of the main branch and knows most business customers personally. Locally owned since 1993, the bank has never been sold or merged. Founded in 1993, we now have 29 employees.

We are adding a Financial Analyst I (Revenue) to our operations team. Joining the operations team in Chicago, reporting to the FP&A Manager. This role is fully remote within the US. Monday to Friday, regular working hours, flexible start and finish.

In this role you will

• Answer ad hoc questions from the CFO with quick-turn analysis
• Build and maintain the annual budget and quarterly forecast models
• Partner with department heads to understand spending and headcount plans
• Support board deck preparation with charts and commentary
• Model pricing changes, capital projects and new business cases
• Prepare monthly variance analysis against budget and prior year
• Present monthly results to operating leaders and explain key drivers
• Track headcount and payroll costs against plan

About you

• 0-2 years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Comfortable presenting to non-finance managers

Perks and benefits

Salary range: $65,000 to $78,000 a year

• Medical, dental and vision insurance
• 401(k) with company match
• Paid sick leave
• Gym membership reimbursement
• Short- and long-term disability
• Professional development budget

This position requires a background check.

No agencies or third-party recruiters, please.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Prairie Community Bank Inc..