4 часа назад
Senior Financial Analyst (Commercial Banking FP&A)
93 000 - 189 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (Commercial Banking FP&A): Supporting segment-level financial planning, forecasting, reporting, and strategic decision support for Commercial Banking with an accent on profitability, expense management, capital allocation, and liquidity optimization. Focus on consolidating forecasts, analyzing financial variances and banking performance drivers, building executive-ready reporting, and improving automation and data quality.
Location: Columbus, OH, United States; office workplace type
Salary: $93,000–$189,000 annually, plus eligibility for applicable incentive compensation.
Company
is a banking organization providing commercial banking and financial services.
What you will do
- Support monthly forecasting, annual budgeting, and long-range planning for the Commercial Banking segment.
- Prepare recurring and ad hoc reporting on earning assets, deposits, revenue, expenses, capital, liquidity, and profitability.
- Develop executive-ready materials, performance reviews, dashboards, presentations, and concise financial commentary.
- Analyze actual results against forecasts, budgets, prior periods, and strategic targets, identifying risks, opportunities, and variance drivers.
- Support business cases, strategic investments, loan and deposit trend analysis, balance sheet analysis, and capital allocation decisions.
- Simplify and automate reporting and forecasting routines while improving data quality, documentation, controls, and repeatability.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, Mathematics, Data Analytics, or a related quantitative field.
- At least 7 years of experience in finance, FP&A, corporate finance, accounting, business analytics, or a related financial services role.
- Strong financial, accounting, analytical, communication, judgment, and attention-to-detail skills.
- Advanced Microsoft Excel and financial modeling skills, including experience with large datasets and reconciliation.
- Experience with forecasting, budgeting, long-range planning, performance reviews, management reporting, business cases, or executive financial communications.
- Ability to manage multiple priorities independently and collaborate across matrixed teams.
Nice to have
- Commercial Banking, financial services, or core FP&A experience.
- Experience with Essbase, Smart View, Workday Adaptive Planning, or similar reporting and planning platforms.
- Understanding of commercial banking performance drivers, including net interest income, fee revenue, PPNR, efficiency ratio, loan-to-deposit ratio, and ROTCE.
- Experience with automation, reporting simplification, financial governance, data integrity, or AI-enabled productivity.
Culture & Benefits
- Office-based work environment with specific work arrangements provided by the hiring team.
- Health insurance, wellness programs, life and disability insurance, and retirement savings plan.
- Paid leave programs, paid holidays, and paid time off.
- Eligibility to participate in an applicable incentive compensation plan.
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