Senior Director Financial Planning and Analysis
- Responsible for ownership and maintenance of FP&A processes inclusive of annual budgeting, monthly forecasting, month-end and quarter-end management reporting, and supporting the strategic planning process.
- Develop and maintain strong relationships built on trust with the executive leadership team.
- Consolidate financial results and projections from business and functional leaders to understand drivers of financial performance; calculate and predict future income statement, balance sheet, and non-financial line items; create, maintain, and presentation of budget/forecast packages to executive leadership.
- Drive value through in-depth ad-hoc analysis and present findings, conclusions, and recommendations.
- Leverage data and technology resources to both upload and report financial and non-financial information related to forecasting, budgeting, and analysis.
- Proactively demonstrate high levels of intellectual curiosity as it relates to understanding bank-wide performance drivers and the ability to aggregate disparate pieces of information into a cohesive message.
- Lead as an internal consultant and subject matter expert by establishing oneself as a single point of contact for any finance-related matters.
- Led and developed one Sr. Analyst
- Identify and implement improvements to FP&A infrastructure, policies, and procedures. What you need to have:
- Masters or MBA in related field preferred; Bachelor's degree required
- 18+ years of related experience in Financial Analysis, Accounting, Finance, or a similar field
- Previous leadership experience required
- Advanced to expert understanding of FTP, margin, and spreads as they relate to bank profitability
- Intermediate to advanced knowledge of general banking operations, including deposit operations, loan administration, treasury management, and/or other commercial banking products and services
- Advanced to expert knowledge of Microsoft Office
- Advanced to expert experience with project management and assigning tasks
- Excellent speaking and writing skills with experience communicating with and presenting to executive leadership (C-Suite)
- Certified Public Accountant or Chartered Financial Analysis certification preferred
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