Strategic FP&A Analyst - Budgeting, Forecasting and Insights

Regions Financial Corporation; Birmingham (AL); On-site; USD 69,000 - 88,000; Full time

Job summary

Regions Financial Corporation in Birmingham, Alabama is seeking a Financial Planning and Analysis Analyst to support budgeting, forecasting, and reporting functions onsite. The role emphasizes building and maintaining financial models and delivering timely management information.

The position conducts monthly analyses, drives insights for business decisions, and collaborates with internal partners to strengthen financial performance. Onsite work schedule and a focus on accuracy are essential.

Qualifications

• Bachelor's degree in Accounting, Finance, or a directly related field.
• Three years of experience with management reporting or financial analysis.

Responsibilities

• Develops, updates, and maintains models to budget, forecast, analyze, and report financial data.
• Performs monthly detailed financial analysis including modeling and monitoring results and impact to bottom line.
• Consolidates and reports monthly forecasts, annual budgets, and strategic plans with commentary.
• Provides timely, accurate financial information and enhances reporting systems for management use.
• Prepares regular/ad-hoc reporting and business reviews and key presentations.
• Presents financial analysis to influence management decisions.

Skills

Financial analysis

Excel

Forecasting

Management reporting

Education

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

Tools

Essbase

Job description

Regions Financial Corporation in Birmingham, Alabama is seeking a Financial Planning and Analysis Analyst to support budgeting, forecasting, and reporting functions onsite. The role emphasizes building and maintaining financial models and delivering timely management information.

The position conducts monthly analyses, drives insights for business decisions, and collaborates with internal partners to strengthen financial performance. Onsite work schedule and a focus on accuracy are essential.