Financial Planning and Analysis Analyst

Regions Bank•Birmingham, AL

23h•Onsite

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 role will support Consumer Lending, including Home Improvement Finance, Mortgage and Home Equity. 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.

Requirements

Bachelor's degree in Accounting, Finance, or a directly related field
Proficient in Microsoft Office Products Suite, particularly Excel

Responsibilities

Focuses on administering defined procedures, analyses, and report preparation
Assists in performing monthly detailed financial analysis including financial modeling and monitoring business results and impact to bottom line
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
Assists with budgeting, forecasting, and variance analysis along with the relevant commentary on variances
Completes regular and ad-hoc reporting and business reviews as well as the preparation of key presentations and special projects as required
May define drivers of budget variances and ensure understanding of key drivers with responsible parties