Financial Planning and Analysis Senior Manager

First Interstate BancSystem • Denver, CO

7d • Remote

About The Position

The Financial Planning and Analysis Senior Manager is responsible for providing management with an analysis and insight of First Interstate's financial results through leading in-depth financial analysis, budgeting and forecasting, and business unit strategic planning support. This position is expected to contribute to company strategy by leveraging specialty knowledge to provide advice/counsel on the evaluation of financial reports of First Interstate's current and projected performance.

Requirements

• Exceptional analytical, problem solving, and critical thinking skills with relentless attention to detail.
• Strong interpersonal and relationship building skills; ability to communicate well to senior leaders.
• High degree of analytical aptitude and curiosity with skillset including Excel and PowerPoint.
• Bachelor's Degree in Finance, Accounting, Economics, or related required
• 7-9 years financial planning, reporting, and/or consulting experience required

Nice To Haves

• Master's Degree in Finance, Accounting, Economics, or related preferred
• Experience in an analytical or forecasting capacity preferred
• Certified Public Accountant preferred
• Master of Business Administration preferred
• Chartered Financial Analyst preferred

Responsibilities

• Performs analytics related to the profit and loss statement (P&L), forecasts, budgets, and key performance indicators.
• Leads and executes annual budgeting process, including partnership with key executive and management constituents.
• Partners closely with the business to gather information, synthesize inputs, and create value added analysis to understand and communicate key business drivers.
• Manages or participates in Funds Transfer Pricing framework to drive key insights into operating trends.
• Develops, manages, and leads internal reporting framework, including execution of monthly forecasts and annual budget process.
• Manages Business Reviews, ensuring key strategy, financials, and other priority items are communicated effectively through the firm.
• Partners with data team to develop dashboards with relevant key performance indicators.
• Contributes to externally presented analytics including quarterly earnings materials.
• Conducts and problem solves ad-hoc financial analysis based on senior management requests.
• Drives the improved integration of reporting and data, forecasting, and analytics across line of businesses through process improvements and automation.
• Works closely with key partners, subject matter experts, and senior stakeholders to develop and syndicate key content and ensure communications are consistent.
• Tracks and reports on various ALCO initiatives such as loan and deposit prices and related financial analysis.
• Leads a team of 2-5 employees, potentially including Manager, Senior analyst, and Analyst level contributors.
• Provides leadership and mentorship to team members.

Benefits

• Generous Paid Time Off (PTO) in addition to paid federal holidays.
• Student debt employer repayment program.
• 401(k) retirement plan with a 6% match.
• medical, dental, vision, short- term and long-term disability benefits and life insurance, flexible spending accounts, health savings account, employee assistance program, 401(k), Paid Time Off (new hires accrue at .069 per hours worked which equates to approximately 18 days per year inclusive of paid sick time) and up to 11 paid Federal holidays.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees