Senior Financial/Budgeting Analyst
CapitalSource Bank - Chevy Chase, MD

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Job Description:
This position will be responsible for reporting and
analysis of financial results and assist in preparation
of company forecasts.
Principal Duties and Responsibilities (*Essential
  • Prepare monthly reporting and analysis of P&L
results, including researching variances and
  • Assist in maintenance and updating of financial
models used in forecast of company results.
  • Support the annual budgeting process including
preparation of budget templates, reviewing budget
submissions for reasonableness and consistency, and
responding to budget related inquiries.
  • Provide back-up to other team members in deposit
analysis and investor relation activities.
  • Perform ad-hoc research and special projects as
Education and Experience
  • Bachelor’s degree in Finance or Accounting required.
  • At least 4 years of relevant work experience (or)
equivalent combination of education and experience
that would indicate ability to perform duties as
outlined above.
  • Experience in financial services industry preferred
but not required.
Knowledge, Skills, and Abilities
  • Strong Excel skills required. Hyperion Essbase
experience is a plus.
  • Solid understanding of financial statements and
related concepts and terminology.
  • Ability to draw summary conclusions from analysis of
detailed data.
  • Ability to manage multiple tasks and meet deadlines.
  • Good verbal and written communication skills.
  • Supporting Change: Being comfortable with a changing
environment and displaying the ability to adapt to
such an environment. Supporting innovation
  • Communicating Effectively: Clearly conveying ideas
in a manner that engages others and helps them
understand and retain the message. Sharing
information. Listening and involving others
  • Championing Customer Needs: Providing timely and
professional service to both internal and external
customers. Being responsive to customer needs and
requests while always being courteous. Considering
the needs of the customer when making decisions
  • Demonstrating Initiative: Taking action on his/her
own without being prompted. Handling problems
independently when appropriate and resolving issues
without relying on extensive help from others. Doing
more than is expected or asked.
  • Delivering High Quality Work: Making sure
responsibilities central to the role meet all
requirements and expectations. Finishing tasks
promptly and critically reviewing work to ensure
quality and accuracy. Considering impact of work to
others and taking steps to mitigate. Seeking
additional work after finishing tasks

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