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Sr. Financial Analyst – FP&A
Ref No.: 18-06548
Location: Plano, Texas
Responsibilities:
· Lead the Budget Planning, Forecasting and Analysis process and support decision process engaging stakeholders
· Model development for evaluating new products and changes in business lines, ad hoc analysis as requested
· Complete and provide Financial Reporting accurately and timely on a frequent basis
· Complete Regulatory Reporting accurately and timely as require
· Provide Asset Liability Management, Treasury and Cash Management support

Requirements:
Must Haves:

· 5+ years of relevant work experience
· Four-year degree
· Financial modeling is critical – doing analytics to understand impact on business – MUST have ability to design and implement strong financial model and scenarios
· Advanced MS Office skills to help automate Excel workbooks, create presentation slides, build pivot tables, create and write macros, Access database, and SQL coding
· Operates with a sense of urgency
· Organized
· Attention to detail
· Strong strategic and problem-solving skills – extract key messages from range of data
· Collaborative and able to interact with various cross-functional groups within the CLIENT Bank (Sales, Operations, Accounting, IT, Executive team, etc.)
· People-person/personable
· Flexible and adaptable

Nice-to-haves:
· Banking experience
· Consolidated Reports of Condition and Income for a Bank (CALL Report) experience
· CPA
· MBA
· Familiarity with Data Warehouse technology (i.e. Hyperion Essbase, Hyperion Financial Management)