3 часа назад
Commercial Banking FP&A Central Team Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Commercial Banking FP&A Central Team Manager (Financial Planning & Analysis): Leading segment-level planning, forecasting, reporting, and strategic decision support for Commercial Banking with an accent on performance management, profitability, capital allocation, and liquidity optimization. Focus on consolidating forecasts, developing executive-ready financial reviews, analyzing balance sheet and revenue trends, and improving reporting automation and data quality.
Location: Columbus, OH, United States. Workplace type: Office.
Company
is a financial services company providing commercial banking and related financial solutions.
What you will do
- Lead monthly forecasting, annual budgeting, and long-range planning for the Commercial Banking segment.
- Oversee recurring and ad hoc reporting on earning assets, deposits, revenue, expenses, capital, liquidity, and profitability.
- Direct financial performance reviews and produce executive-ready materials, dashboards, presentations, and management updates.
- Analyze actual results against forecasts, budgets, prior periods, and strategic targets, translating variances into business insights.
- Lead business case and strategic investment analysis, including governance and tracking against approved assumptions.
- Manage and develop the FP&A Central Team while leading reporting simplification, automation, standardization, and special projects.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, Mathematics, Data Analytics, or a related quantitative field.
- Seven or more years of experience in finance, FP&A, corporate finance, accounting, business analytics, or a related financial services role.
- Experience leading teams, workstreams, or cross-functional priorities.
- Strong financial, accounting, analytical, executive communication, and decision-making skills.
- Advanced Microsoft Excel, financial modeling, large-data analysis, reconciliation, and trend analysis experience.
- Experience with commercial banking, financial services, core FP&A, forecasting, budgeting, performance reviews, or management reporting.
Nice to have
- Experience with Essbase, Smart View, Workday Adaptive Planning, or similar planning and business intelligence platforms.
- Prior formal people leadership or supervisory experience.
- Experience enhancing dashboards, forecast templates, process documentation, financial controls, or governance routines.
- Interest in AI-enabled productivity, reporting simplification, automation, and continuous improvement.
Culture & Benefits
- Office-based workplace with specific work arrangements provided by the hiring team.
- Health insurance, wellness programs, life and disability insurance, and a retirement savings plan.
- Paid leave programs, paid holidays, and paid time off.
- Eligibility for applicable incentive compensation.
- Collaborative, accountable, and high-performing team environment focused on accuracy, controls, and talent development.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →
Похожие вакансии
5 часов назад
Senior Financial Analyst (Commercial Banking FP&A)
93 000 - 189 000$
3 часа назад
Associate Director- Portfolio Management- Asset Backed Finance
5 часов назад
Commercial Portfolio Manager II
4 часа назад
Associate Director, VP - Relationship Manager, Project Finance and Infrastructure (Project Finance)
73 000 - 175 000$
3 часа назад
Home Savers Analyst (Mortgage)
4 часа назад