FP&A Analyst — Drive Budgeting, Forecasts & Insights

Regions Bank; Birmingham (AL); On-site; USD 69,000 - 110,000; Full time

Benefits offered by this job

Paid Vacation/Sick Time

401K with Company Match

Medical, Dental and Vision Benefits

Disability Benefits

Health Savings Account

Flexible Spending Account

Life Insurance

Parental Leave

Employee Assistance Program

Associate Volunteer Program

Job summary

Regions is seeking a Financial Planning and Analysis Analyst in Hoover, Alabama, to own financial and management reporting, planning, and analysis. The role focuses on budgeting, forecasting, variance analysis and delivering timely insights to influence senior management decisions.

The position requires a Bachelor’s degree in Accounting, Finance, or related field and at least three years of experience in management reporting or financial analysis.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a directly related field is required.
• Three (3) years of experience with management reporting or financial analysis.

Responsibilities

• Develops, updates, and maintains models to budget, forecast, analyze, and report financial data.
• Develops and performs monthly detailed financial analysis including financial modeling and monitoring business results and impact to bottom line.
• Defines drivers of budget variances and ensures understanding of key drivers with responsible parties.
• Consolidates and reports monthly forecasts, annual budgets, and strategic plans, including related summary commentary and analysis.
• Assists with the provision of timely, accurate, and reliable financial management information and the running and enhancement of reporting systems which facilitate the production of this management information.
• Completes regular and ad-hoc reporting and business reviews as well as the preparation of key presentations and special projects as required.
• Presents financial analysis to influence management decisions.

Skills

Financial analysis

Excel proficiency

Report development

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Essbase

Job description

Regions is seeking a Financial Planning and Analysis Analyst in Hoover, Alabama, to own financial and management reporting, planning, and analysis. The role focuses on budgeting, forecasting, variance analysis and delivering timely insights to influence senior management decisions.

The position requires a Bachelor’s degree in Accounting, Finance, or related field and at least three years of experience in management reporting or financial analysis.