Financial Analyst II

Company overview

We are a small community bank where the loan officer and the branch manager are often the same person.

Looking for a Financial Analyst II who wants to stay somewhere for a while. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. You will be employed through our employer-of-record partner in Hungary, with a local contract and salary paid in local currency. You will need at least 4 hours of overlap with US Central time. A quiet workspace and good internet are required.

Your responsibilities

• Build and maintain the annual budget and quarterly forecast models.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Track headcount and payroll costs against plan.
• Partner with department heads to understand spending and headcount plans.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Support board deck preparation with charts and commentary.

What you'll need

• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Bachelor's degree in finance, accounting or economics.
• Comfortable presenting to non-finance managers.
• Strong attention to detail in large models.

Preferred qualifications

• Adaptive Planning, Anaplan or Planful experience.

Pay and benefits

• Paid parental leave.
• Annual team retreat.
• Company laptop.
• Flexible hours.
• Annual salary review.
• Performance bonus.
• Two weeks of paid leave at year end.

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Big Sky Bank & Trust.