Senior FP&A Analyst

Our commercial banking group lends to manufacturers, health systems and real estate developers. Most lenders have lived in the area for decades and know their borrowers.

About the role:

Looking for a Senior FP&An Analyst who wants to stay somewhere for a while. Joining the Commercial Finance team in Evanston, reporting to the FP&A Manager. Remote, open to candidates across the US. Monday to Friday, regular working hours, flexible start and finish. Communication happens mostly in Slack and short video calls.

Key responsibilities:

• Prepare monthly variance analysis against budget and prior year.
• Track headcount and payroll costs against plan.
• Develop dashboards in Power BI or Tableau for leadership.
• Present monthly results to operating leaders and explain key drivers.
• Model pricing changes, capital projects and new business cases.
• Answer ad hoc questions from the CFO with quick-turn analysis.

Minimum qualifications:

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

Preferred:

• CPA, CFA Level I or MBA.
• Manufacturing cost analysis.
• Power BI or Tableau.
• SaaS metrics experience (ARR, churn, LTV)

The salary range for this role is $123,000-$148,000 per year. This range reflects base salary only.

Why work with us:

• Health savings account (HSA) with employer contribution.
• 401(k) with 4% match.
• Paid time off.
• Vision insurance.
• Tuition reimbursement.
• Dental insurance.
• Gym membership reimbursement.

Start: Immediately.

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