Senior FP&A Analyst: Strategic Forecasting & Risk

Heartland Bank and Trust Company

Western Springs (IL)

On-site

USD 75,000 - 120,000

Full time

14 days+

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Job summary

Heartland Bank and Trust Company in Illinois is seeking a Senior FP&A Analyst to lead interest rate risk modeling, budgeting and forecasting, and management reporting. You will collaborate with business line leaders to deliver timely insights, produce monthly income statements and balance sheets, and develop dashboards to monitor liquidity and overall performance for senior management.

Bachelor’s degree in Finance or Accounting with 5+ years in banking or corporate finance; strong Excel and

Qualifications

The candidate has a Finance or Accounting degree and relevant banking/finance experience.
Proven ability in budgeting, forecasting and variance analysis.
Strong Excel, Cognos or Power BI skills and data visualization expertise.
Experience with asset-liability modeling is desirable.

Responsibilities

Manage interest rate risk model and produce reports for interest rate scenarios.
Administer planning model and reporting tools to prepare rolling forecast and annual budget.
Analyze variances between actual results and budget/forecast; summarize key drivers.
Produce and distribute monthly management reporting including income statement and balance sheet.
Develop dashboards to monitor liquidity and line-of-business performance.
Respond to ad hoc analytical requests from senior management and business unit leaders.