Visual merchandising manager serp_jobs.h1.location_city

Fpa Manager

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 :

Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.