Lead Financial Analyst

Our commercial banking group lends to manufacturers, health systems and real estate developers. Juneberry Bancorp is a regional bank with over 200 branches and 8,100 employees across County Dublin.

Overview:

Juneberry Bancorp runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Our team is spread across 14 countries. Headquarters is in Dublin. This is a full-time remote role. We use an employer of record in the US, so you get a proper employment contract, not a freelance agreement. Working hours overlap with UK business hours.

Key responsibilities:

• Prepare monthly variance analysis against budget and prior year
• Build and maintain the annual budget and quarterly forecast models
• Update KPIs such as gross margin, CAC and revenue per employee
• Answer ad hoc questions from the CFO with quick-turn analysis
• Reconcile forecast data with accounting after close
• Track headcount and payroll costs against plan
• Present monthly results to operating leaders and explain key drivers
• Support board deck preparation with charts and commentary

What you need:

• 8-10 years of FP&A, corporate finance or public accounting experience
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Working knowledge of accounting and how the three statements connect
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Clear written commentary for monthly reporting
• Experience building budgets and forecasts

$112,000 - $152,000 a year

Why work with us:

• Flexible hours
• Company laptop
• Annual salary review
• Wellness allowance
• 24 days paid time off
• Annual learning budget

EOE. We participate in E-Verify.

No recruitment agencies, please.

Start: Immediately.

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