FP&A Analyst

Since 1927, the bank has grown through more than a dozen acquisitions. Most lenders have lived in the area for decades and know their borrowers.

Overview

This is a backfill for a team member who moved to another team. Chestnuttrack runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. The FP&An Analyst builds budgets, forecasts and monthly variance reports for operating leaders. We hire in India through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. You will need at least 3 hours of overlap with US Pacific time.

Essential duties and responsibilities

• Present monthly results to operating leaders and explain key drivers.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Partner with department heads to understand spending and headcount plans.
• Support board deck preparation with charts and commentary.
• Build and maintain the annual budget and quarterly forecast models.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Model pricing changes, capital projects and new business cases.
• Reconcile forecast data with accounting after close.

Qualifications

• 3+ years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Clear written commentary for monthly reporting.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Bachelor's degree in finance, accounting or economics.

Preferred

• Manufacturing cost analysis.
• SQL for pulling your own data.

Why work with us

• Paid sick days.
• Monthly internet allowance.
• Home office setup budget.
• Company laptop.
• Annual salary review.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Chestnuttrack.