FP&A Analyst — Budgeting, Forecasting & Insight

Regions Bank; Birmingham (AL); On-site; USD 62,000 - 76,000; Full time

Benefits offered by this job

Paid Vacation/Sick Time

401K with Company Match

Medical, Dental and Vision Benefits

Parental Leave

Employee Assistance Program

Associate Volunteer Program

Job summary

Regions in Birmingham, Alabama is seeking a Financial Planning and Analysis Analyst to support budgeting, forecasting and financial reporting. This onsite role collaborates with business partners to drive data-driven decisions and improve bottom-line results.

The ideal candidate will hold a Bachelor’s degree in Accounting/Finance and have about three years of experience in financial analysis, with strong Excel and Essbase skills.

Qualifications

• Bachelor's degree in Accounting, Finance, or a directly related field.
• Three years of experience with management reporting or financial analysis.
• Experience with Essbase Financial Reporting tool or similar.

Responsibilities

• Develops, updates, and maintains models to budget, forecast, analyze, and report financial data.
• Performs monthly detailed financial analysis including modeling and monitoring results and impact to bottom line.
• Defines drivers of budget variances and communicates with responsible parties.
• Consolidates and reports monthly forecasts, annual budgets, and strategic plans with related commentary and analysis.
• Assists with timely, accurate financial management information and enhances reporting systems.
• Completes regular and ad-hoc reporting and business reviews; prepares key presentations.
• Presents financial analysis to influence management decisions.

Skills

Financial analysis

Excel

Report development

Education

Bachelor's degree in Accounting, Finance, or a directly related field

Tools

Essbase

Job description

Regions in Birmingham, Alabama is seeking a Financial Planning and Analysis Analyst to support budgeting, forecasting and financial reporting. This onsite role collaborates with business partners to drive data-driven decisions and improve bottom-line results.

The ideal candidate will hold a Bachelor’s degree in Accounting/Finance and have about three years of experience in financial analysis, with strong Excel and Essbase skills.