FP&A Analyst

About the job

Since 2005, the bank has focused on agricultural lending and commercial real estate in California. First Big Sky Bank runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Hybrid, with three days a week in our Glendale office.

The job includes: prepare monthly variance analysis against budget and prior year; pull data from NetSuite, Salesforce and the data warehouse; improve forecasting processes and cut manual steps out of the model; develop dashboards in Power BI or Tableau for leadership.

Required qualifications

2-4 years of FP&A, corporate finance or public accounting experience
Clear written commentary for monthly reporting
Experience building budgets and forecasts
Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models

Pay range: $90,000 - $114,000 a year. Final offer will depend on experience.

We offer health insurance, 401(k) with a 100% match up to 5%, 11 paid holidays, hybrid work, 401(k) with company match, referral program and gym membership reimbursement.

This position requires a background check.

Start: Immediately.

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