Strategic FP&A Analyst – Forecasting & Insights

Commerce Bank; Kansas City (MO); Hybrid; USD 72,000 - 85,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

401(k)

Job summary

Commerce Bank in Kansas City, MO seeks an FP&A Analyst to support financial planning, budgeting, and forecasting. You will collaborate with management and stakeholders to drive business results and finance operations.

The role involves forecasting, variance analysis, and reporting, plus developing financial models and providing data-driven insights for strategic decisions. Hybrid in-office schedule applies.

Qualifications

• Bachelor's degree in Accounting/Finance/Business or equivalent.
• 3+ years of FP&A experience.
• Hybrid schedule: in office 3 days per week.
• Knowledge of budgeting, forecasting and financial reporting.

Responsibilities

• Perform financial forecasting, reporting, and operational metrics tracking.
• Perform monthly processes used in internal Management reporting.
• Work with Service and Support leaders to establish/update unit costs for services provided.
• Report on financial performance and prepare for regular leadership reviews.
• Analyze past results and perform variance analysis identifying trends and anomalies.
• Evaluate financial performance by comparing actual results with plans and forecasts.
• Update financial models and analyses to support strategic initiatives.
• Research, analyze and synthesize data from multiple sources into business information as directed by Business Unit leaders and/or team leaders.
• Identify and drive process improvements, including the creation of standard and ad-hoc reports.
• Support Business Unit leaders with data-driven analysis.

Skills

FP&A

Analytical

Business acumen

Communication

Excel

Education

Bachelor’s degree in Accounting/Finance/Business

Tools

BI tools

Excel

Job description

Commerce Bank in Kansas City, MO seeks an FP&A Analyst to support financial planning, budgeting, and forecasting. You will collaborate with management and stakeholders to drive business results and finance operations.

The role involves forecasting, variance analysis, and reporting, plus developing financial models and providing data-driven insights for strategic decisions. Hybrid in-office schedule applies.