Senior Financial Analyst

Since 1962, the bank has grown through more than a dozen acquisitions. Our commercial banking group lends to manufacturers, health systems and real estate developers. We started in 1962 and have grown to about 740 people. Branch hours are 9 to 5 weekdays and 9 to noon Saturdays, with Saturdays on a rotation.

The role:

The previous person in this role moved to another team. The Senior Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. You can work from home anywhere in the US. We have no office requirement. Normal working hours, Monday to Friday.

In this role you will:

• Build and maintain the annual budget and quarterly forecast models.
• Support board deck preparation with charts and commentary.
• Track headcount and payroll costs against plan.
• Develop dashboards in Power BI or Tableau for leadership.
• Reconcile forecast data with accounting after close.
• Model pricing changes, capital projects and new business cases.

What you need:

• 5-7 years of FP&A, corporate finance or public accounting experience.
• Strong attention to detail in large models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Clear written commentary for monthly reporting.
• Experience building budgets and forecasts.
• Bachelor's degree in finance, accounting or economics.
• Comfortable presenting to non-finance managers.

Preferred:

• SaaS metrics experience (ARR, churn, LTV)
• Adaptive Planning, Anaplan or Planful experience.

$121,000-$151,000 annually

Benefits:

• Health insurance.
• 401(k) with 4% match.
• Paid time off.
• Employee discount.

We are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Agencies: please do not contact us about this role.

Start: Immediately.

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