Senior FP&A Analyst (Commercial Finance)

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

About the role:

This is a new position created as the team has grown over the last year. Selwyn State Bank runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. You can work from home anywhere in the US. We have no office requirement. Most of our work is async, and meetings are kept short.

What you'll do:

• Build and maintain the annual budget and quarterly forecast models
• Support board deck preparation with charts and commentary
• Improve forecasting processes and cut manual steps out of the model
• Answer ad hoc questions from the CFO with quick-turn analysis

Required qualifications:

• 6+ years of FP&A, corporate finance or public accounting experience
• Bachelor's degree in finance, accounting or economics
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Experience building budgets and forecasts
• Comfortable presenting to non-finance managers

Pluses:

• CPA, CFA Level I or MBA
• Manufacturing cost analysis
• SQL for pulling your own data

Benefits:

Salary range: $58.00-$64.00 per hour

• Flexible spending account
• $1,000 home office setup budget

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

Duration: 12 months. Start: Immediately.

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