Business Planning & Analysis Manager

Sunflower Bank Mortgage Lending; Denver (CO); On-site; USD 120,000 - 140,000; Full time

Benefits offered by this job

401k Match

Health Insurance

Life Insurance

Tuition Reimbursement

Fitness Reimbursement

Paid Time Off

Volunteer Leave

Paid Holidays

Perks & incentives

Job summary

Sunflower Bank, N.A. in Denver, CO is seeking a full-time Business, Planning & Analysis Manager to lead budgeting, forecasting and financial reporting. You will develop annual budgets, oversee quarterly forecasts, and manage regional and line-of-business reporting to support strategic decisions.

The ideal candidate has a Bachelor's degree in Accounting or Finance, 5+ years in finance with banking experience, and strong data query skills. MBA or CPA are a plus, and Oracle experience is preferred.

Qualifications

• Bachelor's Degree in Accounting or Finance preferred.
• 5+ years of finance experience, with emphasis on budgeting and forecasting.
• Must possess a banking background.
• Must possess critical thinking skills.
• Must possess experience working with databases and query experience.
• Must be able to work flexible hours.

Responsibilities

• Develops annual detailed financial budget.
• Quarterly forecast.
• Manage internal regional and line of business reporting.
• Perform monthly analysis of operating results in comparison to budget and forecast.
• Analyze processes throughout the company to ensure materially accurate financial reporting is occurring as needed.
• Identify company processes in need of review or expansion as it relates to financial reporting.
• Gather and combine reports for monthly executive meetings and quarterly board meetings.

Skills

Critical thinking

Flexible hours

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle

Job description

Description

At Sunflower Bank, N.A., we’re experiencing great growth. Since our founding in 1892, we've been committed to serving our communities and supporting the team members who make it all possible. As a full-service financial institution, we offer a full range of relationship-focused services to meet personal, business, and wealth-management financial objectives. Creating Possibility is not just our mission, it’s what we do every day for clients and associates. Learn more about Sunflower Bank at sunflowerbank.com.

Job Type

Full-time

Position

Sunflower Bank, N.A. is looking for an energetic, highly motivated individual to fill the position of a full-time Business, Planning & Analysis Manager at our Denver, CO location.

The salary range for this position is $120,000 to $140,000 depending on knowledge, skills, abilities, experience, and location.

Responsibilities

• Regional Support.
• Develops annual detailed financial budget.
• Quarterly forecast
• Manage internal regional and line of business reporting.
• Perform monthly analysis of operating results in comparison to budget and forecast.
• Analyze processes throughout the company to ensure materially accurate financial reporting is occurring as needed.
• Identify company processes in need of review or expansion as it relates to financial reporting.
• Gather and combine reports for monthly executive meetings and quarterly board meetings.
• Perform the job in accordance with applicable industry laws and regulations as well as the policies and procedures established by the company.
• Responsible for upholding Fair and Responsible Banking practices and Code of Ethics and Conduct guidelines.
• Understand and participate in the Bank’s Community Reinvestment Act program.
• Perform other duties as assigned.

Education / Experience Required

• Bachelor’s Degree in Accounting or Finance preferred.
• 5+ years of finance experience, with emphasis on budgeting and forecasting.
• Must possess a banking background.
• Must possess critical thinking skills.
• Must possess experience working with databases and query experience.
• Must be able to work flexible hours.

Nice To Haves

• MBA or CPA
• Oracle experience

Working Conditions

The physical demands of this position require the ability to perform essential job functions with or without reasonable accommodation. Employees may spend extended periods sitting or standing, using hands to operate computers or other equipment, and reaching for work-related tasks. Regular walking may be required, along with occasional bending, stooping, kneeling, or climbing. The role may involve lifting or moving items weighing up to 10 pounds. Vision requirements include close and distance vision, color and peripheral vision, depth perception, and the ability to adjust focus.

Sunflower Bank Benefits

People choose to “bank” with us, but for those we serve, we’re more than a bank. We strive to the financial backbone of their lives, and we know that starts with our team.

Our supportive culture empowers team members to grow and seize new opportunities. Like our namesake, the sunflower, we are:

• Rooted in Strength
• Propelled by Growth
• Individuals in a Great Whole
• Creating Possibility
• Community Focused

Associates Enjoy Outstanding Benefits, Including

• 401(k) Plan with 6% Match
• Health/Dental/Vision Insurance
• Company-paid Life Insurance
• Tuition Reimbursement
• Fitness Reimbursement
• Paid Time Off
• Volunteer Leave
• Paid Holidays
• Plus many more associate perks & incentives!

Equal Opportunity

EOE/AA: Minorities/Females/Disabled/Vets

Sunflower Bank, N.A. is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, status as a qualified individual with a disability, sexual orientation, gender identity, or any other characteristic protected by law.