Senior Financial Analyst

Company overview:

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.

Chestnuttrack is hiring a Senior Financial Analyst to work remotely from Sweden. Joining the operations team in Stockholm, reporting to the FP&A Manager. Contract role, full-time hours, paid in USD at the end of each month. You will need at least 3 hours of overlap with US Pacific time. You get a company laptop and a headset before you start.

Responsibilities:

• Partner with department heads to understand spending and headcount plans.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Reconcile forecast data with accounting after close.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Build and maintain the annual budget and quarterly forecast models.

What we're looking for:

• 5-7 years of FP&A, corporate finance or public accounting experience.
• Clear written commentary for monthly reporting.
• Comfortable presenting to non-finance managers.
• Experience building budgets and forecasts.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Pluses:

• SaaS metrics experience (ARR, churn, LTV)
• Power BI or Tableau.
• Manufacturing cost analysis.

Pay and benefits:

Pay: SEK 54,000 to SEK 65,000/month

• Long-term engagement.
• Flexible hours.

Please submit your CV in English.

Duration: 6 months. Start: Immediately.

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