Junior Financial Analyst

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

The position:

We are adding a Junior Financial Analyst to our FP&A team. This is an Excel-heavy role. We also use Adaptive Planning and Power BI. Remote within the US. The team meets in Fort Collins once a quarter, travel covered. Normal working hours, Monday to Friday.

Duties:

• Model pricing changes, capital projects and new business cases.
• Build and maintain the annual budget and quarterly forecast models.
• Partner with department heads to understand spending and headcount plans.
• Develop dashboards in Power BI or Tableau for leadership.
• Support board deck preparation with charts and commentary.
• Track headcount and payroll costs against plan.

Minimum qualifications:

• 1+ years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Experience building budgets and forecasts.
• Clear written commentary for monthly reporting.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Comfortable presenting to non-finance managers.

Starting pay: $35.50 - $38.50 an hour, depending on experience and certifications.

Pay and benefits:

• Health insurance.
• 401(k) with company match.
• Paid time off.
• Vision insurance.
• Dental insurance.
• Medical, dental and vision insurance.

We are an equal opportunity employer. If you need an accommodation during the application process, let us know.

Apply with your resume. A cover letter is optional.

Start: Within 30 days.

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