Financial Analyst - Operations

Who we are:

We serve more than two million consumer, small business and commercial clients.

First Coastal Bank has an opening for a Financial Analyst - Operations. Joining the Finance team in Columbus, reporting to the FP&A Manager. Hybrid, with three days a week in our Columbus office.

Responsibilities:

• Support board deck preparation with charts and commentary
• Pull data from NetSuite, Salesforce and the data warehouse
• Build and maintain the annual budget and quarterly forecast models
• Track headcount and payroll costs against plan
• Answer ad hoc questions from the CFO with quick-turn analysis
• Reconcile forecast data with accounting after close
• Present monthly results to operating leaders and explain key drivers

Qualifications:

• Bachelor's degree in finance, accounting or economics
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Experience building budgets and forecasts

Nice to have:

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

What you get:

Salary range: $81,000 - $110,000 a year

• Medical, dental and vision insurance
• 401(k) with a 100% match up to 5%
• Paid time off

Start: Flexible.

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