Financial Planning and Analysis Manager bei First State Community Bank

Description

Financial Planning and Analysis Manager

Make a Positive Impact

First State Community Bank is seeking a results-driven and tech-savvy Financial Planning and Analysis Manager to lead financial planning, forecasting, and performance analysis efforts. This role will play a critical part in driving strategic decision-making through data-driven insights, while also championing the implementation of technology systems and process improvements across the accounting function.

Responsibilities in Accordance with Our Corporate Values

Professionalism

• Lead the development of annual budgets, quarterly forecasts, and long-range financial plans.
• Analyze financial results, identify trends, and provide actionable insights to senior leadership. 
• Prepare and present monthly performance dashboards and variance reports. 

Accountability

• Evaluate and implement financial systems and tools to improve reporting accuracy and efficiency. 
• Partner with IT and data governance teams to streamline data flows and automate manual processes.
• Champion the use of business intelligence platforms (e.g., DOMO, IBM Cognos) for real-time analytics. 

Initiative

• Determine ways to align financial goals of other departments with operational strategies. 
• Support M&A analysis, capital planning, and scenario modeling. 

Adaptability

• Assist in board-level reporting and regulatory compliance documentation. 

What You Can Expect

• Competitive pay and benefits package - with variable compensation program based on team performance
• 401(k) with generous employer match benefit
• Helpful, qualified, and available leadership
• A caring, stable work environment

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 2+ years of progressive experience in FP&A, preferably in banking or financial services.
• Strong proficiency in financial modeling and Excel.
• Demonstrated experience leading process improvement initiatives.
• Strong communication and presentation skills.

Physical Requirements

• Must be able to remain in a stationary position for long durations (e.g., 6-8 hours with breaks).
• Manual dexterity for using keyboard, mouse, and telephone system.
• Visual acuity to read computer screens and written documents.
• Occasional lifting office supplies, files, and small packages (typically up to 10-25 lbs.).

Qualifications

Additional Information

Being a First Stater . . .
Being a First Stater means that you roll up your sleeves and dig in. It means you work hard and do your best. It means that you enjoy learning new skills and are always eager to improve. It means you help the team by being a great teammate. It means you're passionate about making a difference in the lives of our customers and our communities. It means you consistently find new ways to improve our organization.

Do you have what it takes to be a First Stater?

Make a Difference - Apply Now!

First State Bancshares Inc. is an Equal Opportunity Employer. All your information will be kept confidential according to EEO guide