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Financial Planning and Analysis Manager

2 months ago

St Louis, Missouri, United States U.S. Bank Full time

About the Role:

U.S. Bank is seeking an experienced finance professional to join our Financial Planning and Analysis (FP&A) team at Impact Finance. As a Financial Planning and Analysis Manager, you will play a critical role in preparing consolidated financial statements, including monthly results and forecasts, while collaborating with colleagues to provide critical insights into business drivers.

Key Responsibilities:

  • Prepare income statement, balance sheet, and related schedules, both for actual and forecast, providing insight into anomalies and variations to the annual plan.
  • Support the FP&A Director and the CFO in creating critical business performance reports with revenue, pricing, expense, and profitability trends.
  • Collaborate with accounting and finance partners to ensure that the appropriate period-end financial process is completed in a timely fashion.
  • Lead multiple reviews with the finance leadership, accounting, and other partners, focused on business performance and trends.
  • Drive operational excellence by evaluating processes for improvements via automation, prioritization, and elimination of redundancies.
  • Monitor expenses to identify variances to plans and recommend corrective actions, in consultation with colleagues and leaders finance/accounting staff.

Requirements:

  • Bachelor's degree, or equivalent work experience.
  • Five or more years of related experience.
  • Advanced knowledge of financial analysis concepts and methodologies.
  • Ability to effectively and efficiently manage multiple tasks, prioritize, and adjust as needed in a high-paced environment with time-sensitive deadlines.
  • Considerable knowledge of accounting theory practice, regulatory requirements, and reporting.
  • Well-developed financial analysis, forecasting, and planning skills.
  • Strong business acumen with the ability to devise operational processes to support the Business Line's strategic goals.
  • Ability to make sound business decisions in a timely manner.
  • Communicate effectively with a wide range of people, building partnerships with key stakeholders.

About U.S. Bank:

U.S. Bancorp Impact Finance, the tax credit and community development division of U.S. Bank, believes all people have a right to the possibilities that come with living in a safe and vibrant community. The financing provided by U.S. Bank has a lasting social and environmental impact in communities.

Benefits:

  • Comprehensive benefits package, including incentive and recognition programs, equity stock purchase, 401(k) contribution, and pension.
  • Competitive salary range: $95,000 - $123,310.