Senior FP&A Analyst

Gazipur Trust Company is a regional bank with over 200 branches and 470 employees across Dhaka Division.

About the role

Gazipur Trust Company is looking for a Senior FP&An Analyst to join a small, steady team. Joining the Commercial Finance team in Dhaka, reporting to the FP&A Manager. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Remote, open to candidates across Bangladesh. Standard office hours, Monday to Friday, with flexibility around them.

Day to day

• Build and maintain the annual budget and quarterly forecast models.
• Partner with department heads to understand spending and headcount plans.
• Support board deck preparation with charts and commentary.
• Present monthly results to operating leaders and explain key drivers.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Improve forecasting processes and cut manual steps out of the model.
• Track headcount and payroll costs against plan.

What you need

• 5+ years of FP&A, corporate finance or public accounting experience.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Clear written commentary for monthly reporting.
• Familiar with an ERP such as NetSuite, SAP or Oracle.

Rate: BDT 72,000 to BDT 87,000 a month

Compensation and benefits

• Medical insurance.
• Provident fund.
• Paid leave.

Candidates must be eligible to work in Bangladesh.

Start: Within 30 days.

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