Regions Bank Financial Planning and Analysis Analyst in Birmingham, Alabama

Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed, then we are your employer of choice.

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Job Description:

At Regions, the Financial Planning and Analysis Analyst II is responsible for all areas of financial and management reporting, planning and analysis.

Primary 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

This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay.

Requirements

  • Bachelors degree in Accounting, Finance, or a directly related field

  • Three (3) years experience with management reporting or financial analysi s

  • Proficient in Excel

Preferences

  • Experience with Essbase Financial Reporting tool or similar

Skills and Competencies

  • Microsoft Office Products Suite

  • Financial Analysis & Research

  • Report Development

This position is within the Corporate Financial Planning & Analysis team.

Additional Responsibilities:

  • Provides critical financial planning and analysis support for various lines of business.

  • Coordinates the annual budget, CCAR, and DFAST processes as well as the forecast process that occurs during the year.

  • Supports the quarterly earnings release process working closely with Investor Relations.

  • Develops and prepares peer related information for benchmarking to inform action plans to drive growth and improve metrics.

  • Ensures a strong control environment around financial processes of budget, forecast and reporting.

Additional Preferences:

  • Strong sense of personal accountability with a results orientation as part of a collaborative team environment

  • Well organized, detailed, and able to adapt quickly to timely deadlines, while reporting accurate information.

  • Solid understanding of Financial Statements

  • Advanced user of Excel, Access, and PowerPoint

Location:

Birmingham, Alabama

EEO/AA/Minorities/Females/Disabled/Veterans

About Regions

At Regions, our culture focuses on five core values that are a commitment to how we will do business:

  • Put people first

  • Do what is right

  • Focus on your customer

  • Reach higher

  • Enjoy life

Through these values, our mission to make life better drives our desire to improve and make a positive difference in the communities where we work and live through financial investments and volunteering.

EEO/AA/Minorities/Females/Disabled/Veterans