Business Planning & Analysis Manager

Sunflower Bank Mortgage Lending

Overland Park (KS)

On-site

USD 85,000 - 125,000

Full time

13 hours ago
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Benefits offered by this job

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

Job summary

Sunflower Bank, N.A. in Overland Park, KS seeks an energetic Business, Planning & Analysis Manager to lead regional financial planning and analysis. The role focuses on developing annual budgets, maintaining forecasts, and analyzing performance against plans.

You will support regional executives with timely financial insights and robust reporting frameworks. The position emphasizes strong banking experience, oversight of budgeting and forecasting, and collaboration across departments.

Qualifications

  • Bachelor’s degree in Accounting or Finance preferred.
  • 5+ years of finance experience, with budgeting & forecasting.
  • Banking background required.
  • Experience with databases and SQL queries.
  • Ability to work flexible hours.

Responsibilities

  • Regional support for financial planning & analysis.
  • Develop annual detailed financial budgets at regional level.
  • Prepare quarterly forecasts.
  • Manage internal regional and line of business reporting.
  • Analyze monthly results vs budget/forecast.
  • Review processes to ensure accurate financial reporting.
  • Prepare reports for monthly exec meetings and quarterly boards.
  • Comply with applicable laws, regulations, and ethics.
  • Support the Bank’s CRA program and community initiatives.

Skills

Critical thinking
SQL queries
Databases

Education

Bachelor’s degree in accounting or finance
MBA
CPA

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

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.

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 Overland Park, KS location. The Business, Planning and Analysis Manager has primary responsibility for regional support. This position will also assist in the development of annual budgets at the regional level. Responsibilities also include maintaining and updating the recurring financial forecast and analyzing monthly performance trends to compare budget/forecast expectations as well as analyzing current processes throughout the company to ensure materially correct financial reporting is occurring. The Manager assists with various salesforce performance/stack ranking reporting, other monthly internal management level reporting packages.

  • 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

Pay is dependent on knowledge, skills, abilities, experience, and location.

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.

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!

You’ve never worked anyplace like Sunflower Bank!

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.

Open until filled; early application encouraged. This vacancy announcement may be used to fill similar positions within 90 days.

If you are a California resident, you may be entitled to certain rights regarding your personal information, which is information that identifies, relates to, or could reasonably be linked with a particular California resident or household. Additional information about our data collection practices and location specific notices is available on our privacy policy.

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