Financial Planning and Analysis Consolidation Partner

Northwest Bank•Columbus, OH

1d•Onsite

About The Position

The FP&A Consolidation partner is responsible for leading enterprise financial consolidation, ensuring accurate and timely reporting of actuals, forecasts, and plans across the organization. This position partners closely with Accounting, Treasury, and Business Finance teams to deliver a single source of truth, provide meaningful variance analysis, and translate financial results into actionable insights for senior leadership.

Requirements

Bachelor's Degree Accounting, Finance, Business Management
8 - 12 years In Finance or related field
Strong understanding of financial principles and balance sheet analysis
Expertise in financial modeling and data analysis
Excellent communication and presentation skills
A detail-oriented, data-driven, and analytical mindset
Excellent at data visualization and business storytelling
Team Player
Ability to analyze financial data
Ability to influence cross-functionally

Responsibilities

Support annual budgeting, forecasting, and long-range planning processes through financial modeling and consolidation activities.
Ensure accuracy, completeness, timeliness of consolidated actuals, forecasts, and long-range plans
Conduct scenario analysis to help inform decisions based on ROI
Understand and be able to explain to users, funds transfer pricing methodologies
Identify and determine reporting frequency, format, and distribution
Consolidate monthly, quarterly, forecast, budget, and strategic planning results across business units and legal entities
Prepare and analyze financial reports, highlighting key variances, trends, risks, and opportunities for management.
Partner with Accounting, Treasury, and business leaders to deliver timely financial insights and support decision-making
Drive process improvements, automation, and reporting enhancements to increase efficiency, accuracy, and scalability
Maintain strong internal controls over financial data, reporting, and consolidation processes
Support internal and external audit requests related to financial reporting and planning activities
Ensure compliance with Northwest’s policies and procedures, and Federal/State regulations
Navigate Microsoft Office Software, computer applications, and software specific to the department in order to maximize technology tools and gain efficiency
Work as part of a team
Work with on-site equipment