Financial Planning and Analysis Director leads the budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team. Conducts financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. Being a Financial Planning and Analysis Director reviews analysis results, develops insightful suggestions for investment, sourcing, cost reduction and leads strategic business decisions. Requires a bachelor's degree. Additionally, Financial Planning and Analysis Director typically reports to top management or CFO. The Financial Planning and Analysis Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. To be a Financial Planning and Analysis Director typically requires 5+ years of managerial experience. (Copyright 2024 Salary.com)
Senior Financial Planning & Analysis Analyst (Hybrid in Columbia, SC)
The AgFirst Senior Financial Planning & Analysis Analyst is to provides financial planning and forecasting support for the financial management of the Bank and associations. This is the lead analyst for bank business plan, reforecasts, and stress testing using forecasted balance sheet and interest rates, and works with Bank managers to determine volume and interest rate projections. If you have the desire and analytic skills to serve in this vital role, apply today!
What you'll do
- Collaborate mindset. Partner with the credit department on various stress testing scenarios.
- Presents reports to the ALCO and Bank executives.
- Report and analyze plan projections to actual
- Monitor markets, implied forward curves, and economic data for interest rate forecasting.
- Apply interest rate shocks in comparison to baseline forecasted position.
- Back-test forecasted Net Interest Income to actual.
- Provide analysis on changes in market values and net interest income.
- Report and present stress test scenarios to Bank management and system work group
What you'll need
- Bachelor's degree in finance, accounting, business, or related field.
- Five years of comparable work experience.
- Position requires the ability to plan, organize and carry out assignments on own initiative in a timely and accurate manner.
- Ability to communicate and collaborate effectively with various stakeholders.
- Must possess judgmental and decision-making abilities based on interpretation of management needs, regulations, and policy requirements.
- Advanced knowledge of MS Office applications, including Excel, Access, and VBA.
- Knowledge of R, Python and SQL is highly desirable.
- Possess thorough understanding of financial management skills.
- QRM or financial simulation experience highly preferred.
- Bloomberg experience preferred
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