FP&A Financial Analyst - Budgeting & Forecasting

First Internet Bank; Fishers (IN); Hybrid; USD 55,000 - 75,000; Full time

Benefits offered by this job

Medical, Dental, and Vision Insurance

401(k) with generous match

Paid vacation

Eleven Paid Holidays

Paid Volunteer Time

Professional development assistance

Merchandise allowance

Job summary

First Internet Bank in Fishers, IN is seeking a Financial Analyst to provide analytical and reporting support across lines of business. You will help prepare the rolling forecast and annual budget, and deliver monthly and quarterly management reports.

The role requires a finance- or economics-focused degree and at least one year of similar experience, with strong Excel skills and familiarity with financial software. Join a bank known for online innovation and a collaborative culture.

Qualifications

• Bachelor’s or master’s degree in finance, accounting or economics required.
• A minimum of one year of financial analysis or accounting experience preferred.
• Strong communication, organization, presentation, analytical and leadership skills.
• Proficient in Microsoft Office with emphasis on Excel.
• Axiom software experience a plus.

Responsibilities

• Serve as a liaison between Finance and business partners.
• Assist in the delivery of financial analytics in support of assigned lines of business.
• Prepare and present monthly, quarterly and annual financial management reporting including analysis of actual results vs. prior years, vs. forecast and vs. budget to business partners.
• Prepare detailed analyses of financial statements, such as trend reporting, variance analysis and ad-hoc requests from management.
• Support month-end close procedures by communicating with accounting and business partners to ensure accuracy of management reporting and month-end close.
• Play a prominent role in the development of the company-wide annual budgeting process.
• Compile and update short term and long range forecasts to reflect changes in business strategies and business intelligence in the competitive environment.
• Create financial reports and dashboards utilizing the company’s financial management software.
• Contribute new ideas to improve efficiency and quality of financial reports.
• Perform other duties as assigned.

Skills

Financial analysis

Accounting

Excel

Communication

Organization

Education

Bachelor's degree in finance, accounting or economics

Tools

Axiom software

Microsoft Office

Job description

First Internet Bank in Fishers, IN is seeking a Financial Analyst to provide analytical and reporting support across lines of business. You will help prepare the rolling forecast and annual budget, and deliver monthly and quarterly management reports.

The role requires a finance- or economics-focused degree and at least one year of similar experience, with strong Excel skills and familiarity with financial software. Join a bank known for online innovation and a collaborative culture.