Finance Segment Region Liaison - Customer Solution Center

Huntington National BankColumbus, OH
1dHybrid

About The Position

Partnering closely with Customer Solution Center or other region colleagues, the Finance Segment/Region Liaison is responsible for continuous improvement on financial focus and performance expectations in an effort to deliver enhanced earnings to the organization. Duties & Responsibilities: Provides advanced, short & long-term financial forecasting, budgeting, reporting and financial analysis support to identified region or business segment. Lead project workflows on a regular basis. Performs other duties as assigned, like supporting finance and corporate operations Working in fast paced environment with tight deadlines, while building strong relationships with segments Create and interpret variance analysis, forecasts, and budgets Translate operational metrics into financial insights. Monitor and analyze performance against plan; provide actionable insights Support workforce planning with financial impact analysis. Prepare monthly reporting packages and executive summaries. Identify cost-saving opportunities and efficiency improvements.

Requirements

  • Bachelor's degree
  • 5 + years of financial analyst/analytics experience in Financial Services
  • Working in fast paced environment with tight deadlines, while building strong relationships with segments

Nice To Haves

  • Strong proficiency in Excel and Power Point and Essbase
  • Strong quantitative and analytical skills with attention to detail.
  • Self-motivated, forward thinking individual with a strategic mind-set who can drive performance
  • Strong interpersonal skills, with the ability to communicate complex material concisely and effectively across all layers of the organization
  • Strong quantitative, analytical, critical thinking, and writing skills
  • Proficiency in Excel, PowerPoint, and Word

Responsibilities

  • Provides advanced, short & long-term financial forecasting, budgeting, reporting and financial analysis support to identified region or business segment.
  • Lead project workflows on a regular basis.
  • Performs other duties as assigned, like supporting finance and corporate operations
  • Create and interpret variance analysis, forecasts, and budgets
  • Translate operational metrics into financial insights.
  • Monitor and analyze performance against plan; provide actionable insights
  • Support workforce planning with financial impact analysis.
  • Prepare monthly reporting packages and executive summaries.
  • Identify cost-saving opportunities and efficiency improvements.
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