Financial Planning and Analysis Senior Manager

First Interstate • Sioux Falls, SD

1d • $127,490 - $210,430 • 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
• Experience in an analytical or forecasting capacity preferred
• Regular and Predictable Attendance - Required

Nice To Haves

• Master's Degree in Finance, Accounting, Economics, or related 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

What This Job Offers

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