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Commercial Banking – Financial Planning & Analysis – VP

Req #: 170103517_1
Location: Dallas, TX, US
Job Category: Accounting/Finance/Audit/Risk
Job Description:
The Financial Analysis position is responsible for providing financial reporting and analytical support within CB Planning and Analysis (P&A).   Key focus areas for this position include supporting the quarter end close, management reporting, and preparing presentation materials for the Commercial Bank CFO and/or CEO.
 
Responsibilities include, but are not limited to:
  • Quarter end close – prepare all Commercial Banking required deliverables in coordination with Investor Relations team
  • Preparation of  executive presentation materials for CFO and/or CEO including but not limited to business reviews, investor day/investor meetings, budget overviews, etc
  • Monthly/Weekly/Quarterly executive management reporting for the line of business
  • Tracking and analysis of key performance measures
  • Ad hoc financial analysis
Qualifications
  • Bachelor's and/or MBA degree in Accounting or Finance
  • 10 years in a financial analysis role (Analyst or Associate).  Financial Services industry experience preferred.
  • Able to demonstrate strong analytical, communication, leadership, and quantitative skills.
  • Ability to multi-task in fast paced environment
  • Strong proficiency in Excel/Word/PowerPoint/PitchPro and in creating executive level presentation materials
  • Experienced Essbase and/or SAP user
  • Ability to grasp financial concepts or methodologies quickly
  • Hard-working, self-starter and motivated with excellent interpersonal skills
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