Job Description :
An important part of our our client''s family is a Financial Savings Bank (FSB), headquartered in Henderson, NV. Established under the our client''s umbrella in 2004, the henderson bank is a FDIC-insured bank providing a portfolio of banking and lending services to our client and it''s dealers and principals across the US.
The banks FP&A team is looking for a highly motivated and qualified Sr. Financial Analyst to support its objectives. Reporting to the manager of Financial Planning & Analytics, the primary responsibility of this role is to spearhead the bank development of the annual budget and forecast in concert with overall our client''s objectives and guidelines. The role collaborates with departments across the organization to develop and model key assumptions into the Financial Plan, such as Credit Card, Mortgage Volume & Pricing, Investments, and Dealer Deposits. The position will play a key role in partnering with the business on profitability and analytics and performance measurement. The Sr. Financial Analyst will also utilize their business knowledge and subject matter expertise to provide overall support in analyzing and communicating business financial performance analysis to the Management Committee, to enable well informed data-driven decisions that ultimately impact the company''s bottom line.
Job Responsibilities:•Lead the Budget Planning, Forecasting and Analysis process and support decision process engaging stakeholders
Model development for evaluating new products and changes in business lines, ad hoc analysis as requested
Complete and provide Financial Reporting accurately and timely on a frequent basis
Complete Regulatory Reporting accurately and timely as required
Provide Asset Liability Management, Treasury and Cash Management support
Job Requirements:
Must Have Skills:
5+ years of relevant work experience
Financial modeling is critical – doing analytics to understand impact on business – MUST have ability to design and implement strong financial model and scenarios
Advanced MS Office skills to help automate Excel workbooks, create presentation slides, build pivot tables, create and write macros, Access database, and SQL coding
Operates with a sense of urgency
Organized
Attention to detail
Strong strategic and problem-solving skills – extract key messages from range of data
Collaborative and able to interact with various cross-functional groups within the our client''s with in the Bank (Sales, Operations, Accounting, IT, Executive team, etc
People-person/personable
Flexible and adaptable
Education
Four-year degree
Nice-to-haves:
Banking experience
Consolidated Reports of Condition and Income for a Bank (CALL Report) experience
CPA
MBA
Familiarity with Data Warehouse technology (i.e. Hyperion Essbase, Hyperion Financial Management)
IT Staffing Specialist
AVA Consulting
Richardson, TX
Ext: 2008