Finance Segment Region Liaison - Commercial

Huntington National BankMinnetonka, MN
3d$70,000 - $140,000Hybrid

About The Position

The Central Finance Team in Financial Planning & Analysis (FP&A) is seeking a Finance Segment/Region Liaison to support balance and margin forecasting for the Commercial Segment. This role partners closely with Asset Finance leadership to deliver forecasts, financial analysis, and reporting that informs strategic and operational decisions. Summary: The Segment/Region Liaison plays a critical role in supporting the Commercial Banking segment through high-quality financial forecasting, analysis, and reporting. This role is responsible for developing and maintaining the commercial loan balance sheet, interest income, FTP, and loan fee forecast on a monthly basis. In addition to core forecasting responsibilities, the role delivers actionable financial insights and timely reporting for internal stakeholders. The position serves as a key liaison between Central Finance, Asset Finance, and Commercial partners with a primary focus on supporting the Asset Finance team within the Commercial Banking segment.

Requirements

  • Bachelor's degree
  • 5 + years of financial analyst/analytics experience

Nice To Haves

  • Financial Services experience strongly preferred
  • Self-motivated, forward-thinking individual with ability to work through strategic and ambiguous problems and drive enhanced financial performance
  • Strong interpersonal and communications skills, with the ability to convey complex financial concepts clearly and concisely to audiences at all levels
  • Strong quantitative, analytical and critical thinking skills. Understand the concept of materiality (i.e., knows when information is relevant)
  • Proficiency in Excel, PowerPoint, and Word
  • Proficiency in Essbase / Smart View, SAS or SQL desire

Responsibilities

  • Serve as trusted finance partner for the Asset Finance leadership team and Commercial segment stakeholders, providing insight and support to drive informed decision-making
  • Lead the preparation of monthly forecasts and annual budgets by product and vertical, in close collaboration with finance and business partners
  • Develop, maintain, and enhance driver based forecast tools to ensure accuracy, consistency, and timely delivery of financial outputs
  • Deliver detailed month-end variance analysis versus forecast, prior period, and budget, highlighting key drivers and implications
  • Translate financial results, trends, and variances into clear, actionable narratives for senior leadership and business partners
  • Support monthly Financial Performance Review process, including preparation of materials and analytical support as directed
  • Lead and execute special projects in support of initiatives and enterprise strategies with a focus on improving financial performance
  • Perform other duties as assigned

Benefits

  • health insurance coverage
  • wellness program
  • life and disability insurance
  • retirement savings plan
  • paid leave programs
  • paid holidays
  • paid time off (PTO)
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service