Business Planning & Analysis Manager

Sunflower Bank, N.A.•Overland Park, KS

3d•Onsite

About The Position

At Sunflower Bank, N.A., we’re experiencing great growth. Since our founding in 1892, we've been committed to serving our communities and supporting the team members who make it all possible. As a full-service financial institution, we offer a full range of relationship-focused services to meet personal, business, and wealth-management financial objectives. Creating Possibility is not just our mission, it’s what we do every day for clients and associates. Learn more about Sunflower Bank at sunflowerbank.com. Sunflower Bank, N.A. is looking for an energetic, highly motivated individual to fill the position of a full-time Business, Planning & Analysis Manager at our Overland Park, KS location. The Business, Planning and Analysis Manager has primary responsibility for regional support. This position will also assist in the development of annual budgets at the regional level. Responsibilities also include maintaining and updating the recurring financial forecast and analyzing monthly performance trends to compare budget/forecast expectations as well as analyzing current processes throughout the company to ensure materially correct financial reporting is occurring. The Manager assists with various salesforce performance/stack ranking reporting, other monthly internal management level reporting packages.

Requirements

Bachelor’s Degree in Accounting or Finance preferred.
5+ years of finance experience, with emphasis on budgeting and forecasting.
Must possess a banking background.
Must possess critical thinking skills.
Must possess experience working with databases and query experience.
Must be able to work flexible hours.

Nice To Haves

MBA or CPA
Oracle experience

Responsibilities

Regional Support.
Develops annual detailed financial budget.
Quarterly forecast
Manage internal regional and line of business reporting.
Perform monthly analysis of operating results in comparison to budget and forecast.
Analyze processes throughout the company to ensure materially accurate financial reporting is occurring as needed.
Identify company processes in need of review or expansion as it relates to financial reporting.
Gather and combine reports for monthly executive meetings and quarterly board meetings.
Perform the job in accordance with applicable industry laws and regulations as well as the policies and procedures established by the company.
Responsible for upholding Fair and Responsible Banking practices and Code of Ethics and Conduct guidelines.
Understand and participate in the Bank’s Community Reinvestment Act program.
Perform other duties as assigned.