FP&A Analyst

Commerce Bank; Kansas City (MO); Hybrid; USD 72,000 - 85,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

401(k)

Job summary

Commerce Bank in Kansas City, MO seeks an FP&A Analyst to support financial planning, budgeting, and forecasting. You will collaborate with management and stakeholders to drive business results and finance operations.

The role involves forecasting, variance analysis, and reporting, plus developing financial models and providing data-driven insights for strategic decisions. Hybrid in-office schedule applies.

Qualifications

• Bachelor's degree in Accounting/Finance/Business or equivalent.
• 3+ years of FP&A experience.
• Hybrid schedule: in office 3 days per week.
• Knowledge of budgeting, forecasting and financial reporting.

Responsibilities

• Perform financial forecasting, reporting, and operational metrics tracking.
• Perform monthly processes used in internal Management reporting.
• Work with Service and Support leaders to establish/update unit costs for services provided.
• Report on financial performance and prepare for regular leadership reviews.
• Analyze past results and perform variance analysis identifying trends and anomalies.
• Evaluate financial performance by comparing actual results with plans and forecasts.
• Update financial models and analyses to support strategic initiatives.
• Research, analyze and synthesize data from multiple sources into business information as directed by Business Unit leaders and/or team leaders.
• Identify and drive process improvements, including the creation of standard and ad-hoc reports.
• Support Business Unit leaders with data-driven analysis.

Skills

FP&A

Analytical

Business acumen

Communication

Excel

Education

Bachelor’s degree in Accounting/Finance/Business

Tools

BI tools

Excel

Job description

About Working At Commerce

Building a career here is more than just steps on a ladder. It’s about helping people find financial safety and success, helping businesses thrive, and making sure people and their money are taken care of. And our commitment doesn’t stop there. Our culture is about our people, the ones in our communities and the ones that work with us.

About Working At Commerce

Building a career here is more than just steps on a ladder. It’s about helping people find financial safety and success, helping businesses thrive, and making sure people and their money are taken care of. And our commitment doesn’t stop there. Our culture is about our people, the ones in our communities and the ones that work with us.

Here, you’ll find opportunities to grow and learn, to connect with others, and build relationships with the people around you. You’ll have the space and resources to grow into the best version of yourself. Because our number one investment is you.

Creating an award-winning culture doesn't come easy. And after 160 years, we know Commerce Bank is only at its best when our people are. If this sounds interesting to you, keep reading and let’s talk.

Compensation Range

Annual Salary: $72,000.00 - $85,000.00 (Amount based on relevant experience, skills, and competencies.)

About This Job

The main purpose of this job is to work with various levels of management within the Business Unit, as well as corporate stakeholders to develop, interpret and implement financial reporting related to strategic planning, budgeting, and forecasting to drive business results.

Essential Functions

• Perform financial forecasting, reporting, and operational metrics tracking
• Perform monthly processes used in internal Management reporting
• Work with Service and Support leaders to establish/update unit costs for services provided
• Report on financial performance and prepare for regular leadership reviews
• Analyze past results and perform variance analysis identifying trends and anomalies
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Update financial models and analyses to support strategic initiatives
• Research, analyze and synthesize data from multiple sources into business information as directed by Business Unit leaders and/or team leaders
• Identify and drive process improvements, including the creation of standard and ad-hoc reports
• Support Business Unit leaders with data-driven analysis
• Perform other duties as assigned

Knowledge, Skills & Abilities Required

• Intermediate knowledge of Financial Planning and Analysis functions
• Intermediate analytical and quantitative skillset, including the utilization of BI and reporting tools
• Intermediate independent thinking and problem-solving skills
• Ability to demonstrate solid business acumen
• Motivated and organized self-starter with strong attention to detail and the ability to manage multiple priorities.
• Inquisitive, agile and strong team player with excellent written, verbal and interpersonal communication skills.
• Ability to remain adaptable and resilient to all situations with an optimistic outlook and cast a positive shadow that is aligned with our culture and Core Values
• Strong level proficiency with Microsoft Word, Excel and Outlook.

Education & Experience

• Bachelor’s degree in Accounting/Finance/Business, or equivalent combination of education and experience required
• 3+ years of financial planning and analysis related experience required
• Hybrid Schedule: In office 3 days per week
• For individuals applying, assigned and/or hired to work in areas with pay transparency requirements, Commerce is required by law to include a reasonable estimate of the compensation range for some roles. This compensation range is for the FP&A Analyst job and contemplates a wide range of factors that are considered in making compensation decisions, including but not limited to location, skill sets, education, relevant experience and training, licensure and certifications, and other business and organizational needs. The disclosed range estimate has not been adjusted for any applicable differentials (geographic, bilingual, or shift) that could be associated with the position or where it is filled. At Commerce, compensation decisions are dependent on the facts and circumstances of each situation. A reasonable estimate of the current base pay is $72,000 to $85,000 annually.

The candidate selected for this position may be eligible for the following employment benefits: employer sponsored health, dental, and vision insurance, 401(k), life insurance, paid vacation, and paid personal time. In addition, we offer career development, education assistance, and voluntary supplemental benefits. Click here to learn more.

Location: 1000 Walnut St, Kansas City, Missouri 64106

Time Type: Full time