Senior FP&A Analyst, Remote

Blue Ridge Bank & Trust is a regional bank with over 200 branches and 670 employees across New York. Operations centres in New York City and two other cities handle deposits, card services and loan servicing. Banking holidays are paid days off.

Overview

This is a new position created as the team has grown over the last year. The Senior FP&An Analyst, Remote builds budgets, forecasts and monthly variance reports for operating leaders.

Main duties

• Partner with department heads to understand spending and headcount plans.
• Build and maintain the annual budget and quarterly forecast models.
• Track headcount and payroll costs against plan.
• Develop dashboards in Power BI or Tableau for leadership.
• Prepare monthly variance analysis against budget and prior year.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Present monthly results to operating leaders and explain key drivers.

Minimum qualifications

• 5-7 years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Working knowledge of accounting and how the three statements connect.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Strong attention to detail in large models.

Preferred

• SQL for pulling your own data.
• Power BI or Tableau.
• SaaS metrics experience (ARR, churn, LTV)
• Manufacturing cost analysis.

Compensation and benefits

• Company laptop.
• Paid parental leave.
• Home office setup budget.
• Monthly internet allowance.
• Wellness allowance.
• Paid sick days.

This posting may close early if we receive enough applications.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Blue Ridge Bank & Trust.