Costing & Profitability Analyst

Simmons Bank; Little Rock (AR); On-site; USD 60,000 - 85,000; Full time

Job summary

Simmons First National Corporation in Little Rock, AR is seeking an analyst to support costing analytics. You will work with the Manager of Loan Pricing Analytics and Cost Manager to analyze costs and profitability by organization, product and customer.

Key duties include developing expense allocations for shared services, implementing costing software, building unit costing, and integrating results into the Relationship Profitability Model.

Qualifications

• BS/BA Degree in Business, Finance, or related field.
• 2–3+ years in costing, profitability, or management accounting in banking.
• Comfort with cost allocation development and profitability analysis.

Responsibilities

• Develop and administer shared service expense allocations to revenue lines.
• Implement, support and maintain costing software.
• Develop unit costing to support profitability systems.
• Incorporate unit costing into the Relationship Profitability Model.
• Analyze and report allocation impacts on profitability.
• Ad-hoc expense analysis and reporting for various data slices.
• Performs other duties as assigned.

Skills

Financial analysis

Advanced Excel

Data querying

Communication

Presentation

Education

BS/BA in Business or Finance

Banking costing exp 2–3+ yrs

Tools

Power BI

MS Office

Axiom Suite

Job description

Simmons First National Corporation in Little Rock, AR is seeking an analyst to support costing analytics. You will work with the Manager of Loan Pricing Analytics and Cost Manager to analyze costs and profitability by organization, product and customer.

Key duties include developing expense allocations for shared services, implementing costing software, building unit costing, and integrating results into the Relationship Profitability Model.