Hybrid FP&A Senior Analyst - Forecasting & Growth

First Interstate Bank; Watertown (SD); Hybrid; USD 78,540 - 125,730; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

401(k)

Paid time off

Job summary

First Interstate Bank is seeking a Financial Planning and Analysis Senior Analyst to deliver forecasts and financial analysis. The role partners with Finance and Business Partners to develop budgets, track performance, and elucidate financial results for key stakeholders.

The position emphasizes variance analysis, data integration, and building robust business cases to drive improvements across units, with a focus on producing insights for senior leadership.

Qualifications

• Proficient in Microsoft Excel and advanced understanding of forecast modeling.

Responsibilities

• Provides financial products and services and acting as a business advisor and partner to various business units.
• Initiates, collects, compiles, and integrates business data to inform forecasts and budgets.
• Executes variance analysis and provides understanding of operational and financial performance to senior leadership.
• Makes recommendations for business unit/program's financial and performance improvements.
• Leads and supports development of business cases using appropriate financial indices and coordination with other stakeholders.
• Utilizes insightful analysis to support decision making and help drive business results.
• Assist in the development and improvement of internal senior leadership reports.

Skills

Excel

Forecast modeling

Education

Bachelor's Degree

Job description

First Interstate Bank is seeking a Financial Planning and Analysis Senior Analyst to deliver forecasts and financial analysis. The role partners with Finance and Business Partners to develop budgets, track performance, and elucidate financial results for key stakeholders.

The position emphasizes variance analysis, data integration, and building robust business cases to drive improvements across units, with a focus on producing insights for senior leadership.