Strategic Finance & Planning Manager

Sunflower Bank Mortgage Lending; Dallas (TX); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

401k Match

Health Insurance

Life Insurance

Tuition Reimbursement

Fitness Reimbursement

Paid Time Off

Volunteer Leave

Paid Holidays

Job summary

Sunflower Bank, N.A. in Dallas, TX seeks a full-time Business, Planning & Analysis Manager. The role focuses on regional budgeting, forecasting, and financial reporting to support leadership decisions and strategic initiatives.

You will assist in developing annual budgets and maintaining monthly performance analysis. The position requires 5+ years in finance with budgeting/forecasting and banking experience; strong analytical and data skills are essential, with flexibility in work hours and

Qualifications

• Bachelor’s Degree in Accounting or Finance preferred.
• 5+ years of finance experience with budgeting/forecasting.
• Must possess a banking background.
• Must possess critical thinking and data skills with databases.
• Ability to work flexible hours.

Responsibilities

• Regional support to the business; budgeting at regional level.
• Develops annual detailed financial budget.
• Quarterly forecast preparation and updates.
• Manage internal regional reporting.
• Monthly analysis of operating results vs budget/forecast.
• Analyze processes for accurate financial reporting.

Skills

Budgeting

Forecasting

Financial Analysis

Banking background

Database querying

Flexibility hours

Education

Bachelor’s Degree in Accounting or Finance

Tools

Oracle

Job description

Sunflower Bank, N.A. in Dallas, TX seeks a full-time Business, Planning & Analysis Manager. The role focuses on regional budgeting, forecasting, and financial reporting to support leadership decisions and strategic initiatives.

You will assist in developing annual budgets and maintaining monthly performance analysis. The position requires 5+ years in finance with budgeting/forecasting and banking experience; strong analytical and data skills are essential, with flexibility in work hours and