Financial Analyst II

Who we are:

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

Overview:

This is a backfill for a team member who moved to another team. Joining the operations team in Fort Collins, reporting to the FP&A Manager. Fully remote. You can work from anywhere in the US. Most of our work is async, and meetings are kept short.

In this role you will:

• Update KPIs such as gross margin, CAC and revenue per employee
• Support board deck preparation with charts and commentary
• Track headcount and payroll costs against plan
• Partner with department heads to understand spending and headcount plans
• Develop dashboards in Power BI or Tableau for leadership
• Answer ad hoc questions from the CFO with quick-turn analysis
• Reconcile forecast data with accounting after close

Requirements:

• Bachelor's degree in finance, accounting or economics
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Strong attention to detail in large models
• Clear written commentary for monthly reporting

Why work with us:

Pay range: $90,000 - $108,000 a year. Final offer will depend on experience.

• Health insurance
• 401(k) with company match
• Paid time off
• Home office stipend
• Vision insurance
• Health, dental and vision coverage starting on day one

Selwyn State Bank is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

We read every application and reply within about a week.

Start: Immediately.

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