Financial Analyst II

We serve more than two million consumer, small business and commercial clients. Digital adoption is high, and over 70 percent of transactions now happen on mobile. We started in 1954 and have grown to about 230 people. Business casual all week, jeans on Fridays.

The position:

Colombo National Bank is looking for a Financial Analyst II to join a small, steady team. Good fit for someone with a few years in FP&A or public accounting who wants to see more of how the business runs. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote position. Most of the team is in Turin, but nobody is required to come in. You need a reliable internet connection and somewhere quiet to work.

Key responsibilities:

• Develop dashboards in Power BI or Tableau for leadership
• Present monthly results to operating leaders and explain key drivers
• Reconcile forecast data with accounting after close
• Build and maintain the annual budget and quarterly forecast models
• Update KPIs such as gross margin, CAC and revenue per employee
• Answer ad hoc questions from the CFO with quick-turn analysis

Qualifications:

• 3+ 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
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Experience building budgets and forecasts
• Working knowledge of accounting and how the three statements connect
• Clear written commentary for monthly reporting

Nice to have:

• SQL for pulling your own data
• Power BI or Tableau

Benefits:

• Private health insurance
• Life insurance
• Flexible start and finish times

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Colombo National Bank S.r.l..