Financial Planning and Analysis Analyst

About This Role

At Regions, the Financial Planning and Analysis Analyst is responsible for all areas of financial and management reporting, planning, and analysis. This role involves developing and maintaining models, performing detailed financial analysis, and presenting findings to management.

Responsibilities

• Develop, update, and maintain models to budget, forecast, analyze, and report financial data
• Develop and perform monthly detailed financial analysis, including financial modeling and monitoring business results and impact to the bottom line
• Define drivers of budget variances and ensure understanding of key drivers with responsible parties
• Consolidate and report monthly forecasts, annual budgets, and strategic plans, including related summary commentary and analysis
• Assist 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
• Complete regular and ad-hoc reporting and business reviews, as well as the preparation of key presentations and special projects as required
• Present 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
• Currently authorized to work in the United States on a full-time basis

Nice to have:

• Experience with Essbase Financial Reporting tool or similar
• Background in property investments or experience with profitability analysis

Benefits

• Paid Vacation/Sick Time
• 401K with Company Match
• Medical, Dental and Vision Benefits
• Disability Benefits
• Health Savings Account
• Flexible Spending Account
• Life Insurance
• Parental Leave
• Employee Assistance Program
• Associate Volunteer Program

Important Details

• Schedule: regular work hours, including full days in the office three or more days a week, set by the manager
• Relocation assistance: not provided; relocation would be at your expense
• Application acceptance: electronically through our career site for a minimum of five business days from the date of posting

About the Company

Regions is dedicated to taking appropriate steps to safeguard and protect private and personally identifiable information you submit. Regions offers a benefits package that is flexible, comprehensive and recognizes that "one size does not fit all" for benefits-eligible associates.