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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At Regions, the Financial Planning and Analysis Analyst II is responsible for all areas of financial and management reporting, planning and analysis.
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.
Bachelors degree in Accounting, Finance, or a directly related field
Three (3) years experience with management reporting or financial analysi s
Proficient in Excel
- Experience with Essbase Financial Reporting tool or similar
Skills and Competencies
Microsoft Office Products Suite
Financial Analysis & Research
This position is within the Corporate Financial Planning & Analysis team.
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.
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
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
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.