Develops financial planning systems and procedures designed to protect assets. Gathers, organizes and documents relevant financial information. Analyzes, consolidates and interprets financial data. Prepares detailed reports and presentations for review by all levels of management. Monitors actual results of financial data against plans, forecasts and budgets. Consolidates a wide range of operating and financial projections for the development of both short-term and long-term business plans.
Responsibilities include the following:
° Profitability Analytics to include analysis of RAROC's, productivity measures, cash flow analysis of business unit.
° Analyze and provide metric reporting for the business unit.
° Maintain models utilized for forecast and budget.
° Work closely with Business Unit on Budgeting/Forecasting
The position requires a bachelors degree in Accounting, Finance or a directly related field and five plus years experience with management reporting or financial analysis. Experience within a financial services industry and a Master of Business Administration (MBA) are preferred. The following skill set is desired: strong verbal and written communication skills; excellent PC skills including experience with Microsoft applications; good knowledge of financial statements and strong quantitative skills.
° Essbase financial tool user preferred but not required.
° Microsoft Excel and Powerpoint skills required. SAS experience a plus.
° Consumer product understanding preferred but not required.
° Well organized and able to meet multiple deadlines.
Regions Financial Corporation - 2 years ago