Finance Manager - FP&A
Core
Senior financial decision-maker responsible for analyzing financial performance and growth opportunities for an affiliate or national line of business, assisting the CFO in developing action plans for profitable growth.
Role type
Senior IC Finance Manager (FP&A)
Builds
Action plans for profitable growth, business strategies for revenue and cost efficiency, annual profit plans, rolling forecasts, and graphic metrics.
Domain
Banking / Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning, variance analysis, forecasting, sales trend analysis, policy development, resource allocation, project management, team leadership, talent development, cross-functional coordination
Preferred skills
CPA, MBA, Banking or Financial Services experience, Supervisory Experience, ALCO experience, Corporate finance experience, experience in multiple Fifth Third LOBs
Technologies
Excel, Microsoft Word
Responsibilities
Prepare and analyze annual profit plan and rolling forecast; Analyze business performance and make recommendations for improvements; Work with CFOs to develop metrics and variance analysis; Develop and implement policies and procedures; Allocate and coordinate resources; Provide training and guidance to less experienced analysts; Recruit, develop and export talent.
Seniority
Senior, hands-on IC with supervisory responsibilities