Financial Planning and Analysis Analyst
About The Position
At Regions, the Financial Planning and Analysis Analyst is responsible for all areas of financial and management reporting, planning and analysis. This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay. This position is intended to be onsite, now or in the near future. Associates will have regular work hours, including full days in the office three or more days a week. The manager will set the work schedule for this position, including in-office expectations. Regions will not provide relocation assistance for this position, and relocation would be at your expense. This position may be filled at a higher level depending on the candidate’s qualifications and relevant experience. Regions will not sponsor applicants for work visas for this position at this time. Applicants for this position must be currently authorized to work in the United States on a full-time basis.
Requirements
- Bachelor's degree in Accounting, Finance, or a directly related field
- Three (3) years of experience with management reporting or financial analysis
- Applicants for this position must be currently authorized to work in the United States on a full-time basis.
Nice To Haves
- Experience with Essbase Financial Reporting tool or similar
- Financial analysis and research
- Proficient in Microsoft Office Products Suite, particularly Excel
- Report development
- A background in property investments or experience with profitability analysis preferred.
Responsibilities
- Develops, updates, and maintains models to budget, forecast, analyze, and report financial data
- Develops and performs monthly detailed financial analysis including financial modeling and monitoring business results and impact to bottom line
- Defines drivers of budget variances and ensures understanding of key drivers with responsible parties
- Consolidates and reports monthly forecasts, annual budgets, and strategic plans, including related summary commentary and analysis
- Assists with the provision of timely, accurate, and reliable financial management information and the running and enhancement of reporting systems which facilitate the production of this management information
- Completes regular and ad-hoc reporting and business reviews as well as the preparation of key presentations and special projects as required
- Presents financial analysis to influence management decisions
Benefits
- Paid Vacation/Sick Time
- 401K with Company Match
- Medical, Dental and Vision Benefits
- Disability Benefits
- Health Savings Account
- Flexible Spending Account
- Life Insurance
- Parental Leave
- Employee Assistance Program
- Associate Volunteer Program
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
