Senior Financial Analyst

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

About the role

The Senior Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Selwyn State Bank runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Fully remote. You can work from anywhere in the US. Hours are flexible, with one short team call each morning. Day-to-day communication is in Slack and Google Meet.

Your responsibilities

• Track headcount and payroll costs against plan
• Answer ad hoc questions from the CFO with quick-turn analysis
• Model pricing changes, capital projects and new business cases
• Partner with department heads to understand spending and headcount plans
• Support board deck preparation with charts and commentary
• Build and maintain the annual budget and quarterly forecast models

What you'll need

• Bachelor's degree in finance, accounting or economics
• Comfortable presenting to non-finance managers
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Experience building budgets and forecasts
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Strong attention to detail in large models

Benefits

Rate: $111,000 - $134,000/year

• Health savings account (HSA) with employer contribution
• 401(k) with 4% match
• Paid parental leave
• Dental insurance

Selwyn State Bank is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

This position requires a background check.

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

Start: Immediately.

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