Finance Planning & Analysis Manager - Budget Lead

Sunflower Bank, N.A.; Dallas (TX); On-site; USD 90,000 - 140,000; Full time

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 Dallas, TX is seeking a proactive Business, Planning & Analysis Manager to lead regional budgeting, forecasting and financial reporting. This full-time role focuses on supporting annual budgets and monthly performance analysis across regions.

The ideal candidate has a Bachelor’s in Accounting or Finance, 5+ years in finance, banking experience, strong analytical skills, and comfort with databases and SQL queries. MBA or CPA and Oracle experience are a plus.

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

• Regional support for the business planning and analysis function.
• 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 to ensure materially accurate financial reporting.

Skills

Budgeting & forecasting

Banking background

Critical thinking

Databases & queries

Flexible hours

Education

Bachelor’s Degree in Accounting or Finance

MBA or CPA

Tools

Oracle

Job description

Sunflower Bank, N.A. in Dallas, TX is seeking a proactive Business, Planning & Analysis Manager to lead regional budgeting, forecasting and financial reporting. This full-time role focuses on supporting annual budgets and monthly performance analysis across regions.

The ideal candidate has a Bachelor’s in Accounting or Finance, 5+ years in finance, banking experience, strong analytical skills, and comfort with databases and SQL queries. MBA or CPA and Oracle experience are a plus.