Financial Planning and Analysis Analyst

Job Description At Regions, the Financial Planning and Analysis Analyst is responsible for all areas of financial and management reporting, planning and analysis. Primary Responsibilities Develops, updates, and maintains models to budget, forecast, analyze, and report financial data Develops and performs monthly detailed financial analysis including financial modeling and monitoring business results and impact to bottom line Defines drivers of budget variances and ensures understanding of key drivers with responsible parties Consolidates and reports monthly forecasts, annual budgets, and strategic plans, including related summary commentary and analysis Assists with the provision of timely, accurate, and reliable financial management information and the running and enhancement of reporting systems which facilitate the production of this management information Completes regular and ad-hoc reporting and business reviews as well as the preparation of key presentations and special projects as required Presents financial analysis to influence management decisions This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay. Requirements Bachelor's degree in Accounting, Finance, or a directly related field Three (3) years of experience with management reporting or financial analysis Preferences Experience with Essbase Financial Reporting tool or similar Skills and Competencies Financial analysis and research Proficient in Microsoft Office Products Suite, particularly Excel Report development A background in property investments or experience with profitability analysis preferred. Additional Information This position is intended to be onsite, now or in the near future. Associates will have regular work hours, including full days in the office three or more days a week. The manager will set the work schedule for this position, including in‑office expectations. Regions will not provide relocation assistance for this position, and relocation would be at your expense. Regions will not sponsor applicants for work visas for this position at this time. Applicants for this position must be currently authorized to work in the United States on a full‑time basis. Position Type Full time Compensation Details Pay ranges are job specific and are provided as a point‑of‑market reference for compensation decisions. Other factors which directly impact pay for individual associates include: experience, skills, knowledge, contribution, job location and, most importantly, performance in the job role. As these factors vary by individuals, pay will also vary among individual associates within the same job. Job Range Target Minimum: $69,442.45 USD Median: $88,360.00 USD Incentive Pay Plans: This job is not incentive eligible. Benefits Information Paid Vacation/Sick Time 401K with Company Match Medical, Dental and Vision Benefits Disability Benefits Health Savings Account Flexible Spending Account Life Insurance Parental Leave Employee Assistance Program Associate Volunteer Program Location Details Regions Center Location Birmingham, Alabama Equal Opportunity Employer/including Disabled/Veterans #J-18808-Ljbffr Fayette Chamber of Commerce