Northwest Bank
Financial Planning & Analysis Lead
Columbus, OH · Senior
Sponsorship not specifiedDetected 23 days ago
ExpressAccountingBudgetingFP&ALeadershipMicrosoft OfficeTransfer PricingVariance Analysis
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Cap-exempt (no lottery)0
Sponsors this role80
Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70
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About the role
- Prepare and analyze budget metrics to assess budget outputs, including loan/deposit growth, loan/deposit yields, loan origination and run-off assumptions, inter-company activity, and year-over-year variance analysis in anticipation of approval by the Board
- Assist lines of businesses in understanding budget variance reports
- Gather, review, and incorporate data for profitability report assumptions (quarterly/annually/as needed) from multiple disparate sources to assist in the development of activity-based costing methodologies specific to Northwest Bank
Responsibilities
- Build Planning & Profitability reports to enable budget variance reporting
- Lead routine review meetings with senior management and ancillary report users for input, validation, and to provide support
- Maintain documentation of all processes within the Budget & Profitability team, including the creation of process documentation that does not currently exist
- Maintain compliance with Northwest policies and procedures as well as industry regulations
- The FP&A Lead is responsible for working with various departments at Northwest to develop, prepare, and analyze internal reporting.
Requirements
- To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
- The requirements listed below are representative of the knowledge, skill, and/or ability required.
- Ability to establish effective working relationships among team members and participate in solving problems and making decisions
- Ability to present and express ideas and information clearly and concisely in a manner appropriate to the audience, whether oral or written
- Ability to actively listen to what others are saying to achieve understanding, sharing information with others and facilitating the open exchange of ideas and information
- Ability to make right decisions based on perceptive and analytical processes, practicing good judgment in gray areas
- Knowledge of core systems
- Knowledge of general ledger systems
- Knowledge of budget financial planning software
- Bachelor's Degree Accounting, Finance, or related degree
- Ability to establish courses of action for self to accomplish specific goals, develop and use tracking systems for monitoring own work progress, and effectively use resources such as time and information
Skills
- General Employee Knowledge, Skills, and Abilities
- Additional Knowledge, Skills and Abilities
Compensation
- Support the development and documentation of the annual long term strategic plan
Company info
- We are committed to creating an inclusive environment for all employees.
Equal opportunity
- Northwest is an equal opportunity employer.
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This listing is sourced directly from Northwest Bank's careers page and normalized into a canonical job model.