Financial Analyst I

Operations centers in Fort Collins and two other cities handle deposits, card services and loan servicing.

About the role:

The Financial Analyst I builds budgets, forecasts and monthly variance reports for operating leaders. Remote within the US. The team meets in Fort Collins once a quarter, travel covered.

In this role you will:

• Develop dashboards in Power BI or Tableau for leadership
• Prepare monthly variance analysis against budget and prior year
• Update KPIs such as gross margin, CAC and revenue per employee
• Present monthly results to operating leaders and explain key drivers
• Answer ad hoc questions from the CFO with quick-turn analysis

Requirements:

• Clear written commentary for monthly reporting
• Comfortable presenting to non-finance managers
• Strong attention to detail in large models
• Bachelor's degree in finance, accounting or economics

Bonus points:

• Manufacturing cost analysis
• Adaptive Planning, Anaplan or Planful experience

Perks and benefits:

Pay: $63,000-$82,000 a year

• Health savings account (HSA) with employer contribution
• 401(k) with 4% match
• 12 weeks of paid parental leave
• Gym membership reimbursement

Selwyn State Bank is an Equal Opportunity Employer, including disability and protected veteran status.

We are unable to sponsor visas for this position.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Selwyn State Bank, LLC.