Financial Planning and Analysis Analyst at Regions responsible for financial management reporting and detailed analysis. Working onsite with a focus on results, quality, and integrity.
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
Requirements
Bachelor's degree in Accounting, Finance, or a directly related field
Three (3) years of experience with management reporting or financial analysis
Experience with Essbase Financial Reporting tool or similar
Financial analysis and research
Proficient in Microsoft Office Products Suite, particularly Excel
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