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Adjunct Faculty, Visual Arts (Academic Year 2024 - 2025)
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TSCPalm City, FL, US
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Financial Planning and Analysis manager’s main role is to translate financial data and results into performance metrics and actionable items to assist the Bank with achieving its overall financial goals. The FP&A manager will play key roles in the Bank’s annual budget process, forecasting process and line of business profitability analysis.
Primary Objectives :
Support Director of Financial Planning and Analysis
Provides in-depth Line of Business budgeting and monthly forecasting support, establishing timelines for completion and presenting results regularly to executive management
The key driver in the annual budget, quarterly forecast and the three-year strategic planning process
Develops complex financial models to direct future business ventures, new products, strategies and marketing campaigns
Review reports on historical and future trends in performance and returns to determine appropriate paths for financial development
Prepares accurate board and management reporting, company metrics and competitive benchmarking
Develops profitability metrics and KPIs to provide a benchmark for a future line of business growth
Meeting and presenting financial results to senior leaders on a monthly, quarterly and annual basis
Support the Bank’s M&A activity, including due diligence, forecasting and post-close analytics
Position Requirements :
To perform this job successfully; an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and / or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education and / or Experience
5 years of related experience with financial institutions in Finance / Accounting required, FP&A specific experience preferred
MBA or Master’s Degree in Finance or Accounting strongly preferred
Strong understanding of bank FTP, capital and cost allocation methodologies
Advanced financial modeling experience required
Advanced Excel and PowerPoint skills required
Experience with Axiom Financial Reporting preferred
Ability to extract and analyze data from various sources required