Strategic FP&A Analyst: Budgeting, Forecasting & Insights

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

Benefits offered by this job

401K with Company Match

Medical, Dental and Vision Benefits

Paid Vacation/Sick Time

Disability Benefits

Health Savings Account

Flexible Spending Account

Life Insurance

Parental Leave

Employee Assistance Program

Associate Volunteer Program

Job summary

Regions, based in Birmingham, Alabama, is seeking an experienced Financial Planning and Analysis Analyst to lead budgeting, forecasting, and financial reporting. You will build models, analyze results, and prepare management information for decision-makers.

The role requires a Bachelor's degree in Accounting or Finance, 3 years of relevant experience, and proficiency with Excel; Essbase or similar tools are preferred. This is an onsite position with standard hours.

Qualifications

• Bachelor's degree in Accounting, Finance, or a directly related field.
• Three (3) years of experience with management reporting or financial analysis.
• Experience with Essbase Financial Reporting tool or similar.

Responsibilities

• Develops, updates, and maintains models to budget, forecast, analyze, and report financial data.
• Develops and performs monthly detailed financial analysis including financial modeling and monitoring business results and impact to bottom line.
• Defines drivers of budget variances and ensures understanding of key drivers with responsible parties.
• Consolidates and reports monthly forecasts, annual budgets, and strategic plans, including related summary commentary and analysis.
• Assists with the provision of timely, accurate, and reliable financial management information and the running and enhancement of reporting systems which facilitate the production of this management information.
• Completes regular and ad-hoc reporting and business reviews as well as the preparation of key presentations and special projects as required.
• Presents financial analysis to influence management decisions.

Skills

Financial analysis

Excel

Report development

Education

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

Tools

Essbase Financial Reporting Tool

Job description

Regions, based in Birmingham, Alabama, is seeking an experienced Financial Planning and Analysis Analyst to lead budgeting, forecasting, and financial reporting. You will build models, analyze results, and prepare management information for decision-makers.

The role requires a Bachelor's degree in Accounting or Finance, 3 years of relevant experience, and proficiency with Excel; Essbase or similar tools are preferred. This is an onsite position with standard hours.