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Fp&A Manager

Seacoast National BankTampa, FL

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Overview

Schedule
Full-time
Career level
Director
Remote
On-site
Benefits
Career Development

Job Description

JOB SUMMARY:

Financial Planning and Analysis manager's main role is to translate financial data and results into performance metrics and actionable items to assist the Bank with achieving its overall financial goals. The FP&A manager will play key roles in the Bank's annual budget process, forecasting process and line of business profitability analysis.

Primary Objectives:

  • Support Director of Financial Planning and Analysis
  • Provides in-depth Line of Business budgeting and monthly forecasting support, establishing timelines for completion and presenting results regularly to executive management
  • The key driver in the annual budget, quarterly forecast and the three-year strategic planning process
  • Develops complex financial models to direct future business ventures, new products, strategies and marketing campaigns
  • Review reports on historical and future trends in performance and returns to determine appropriate paths for financial development
  • Prepares accurate board and management reporting, company metrics and competitive benchmarking
  • Develops profitability metrics and KPIs to provide a benchmark for a future line of business growth
  • Meeting and presenting financial results to senior leaders on a monthly, quarterly and annual basis
  • Support the Bank's M&A activity, including due diligence, forecasting and post-close analytics

Position 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. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Education and /or Experience
  • 5 years of related experience with financial institutions in Finance/Accounting required, FP&A specific experience preferred
  • MBA or Master's Degree in Finance or Accounting strongly preferred
  • Strong understanding of bank FTP, capital and cost allocation methodologies
  • Advanced financial modeling experience required
  • Advanced Excel and PowerPoint skills required
  • Experience with Axiom Financial Reporting preferred
  • Ability to extract and analyze data from various sources required
  • SQL and Microsoft Excel Power Query preferred

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FAQs About Fp&A Manager Jobs at Seacoast National Bank

What is the work location for this position at Seacoast National Bank?
This job at Seacoast National Bank is located in Tampa, FL, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at Seacoast National Bank?
Employer has not shared pay details for this role.
What employment applies to this position at Seacoast National Bank?
Seacoast National Bank lists this role as a Full-time position.
What experience level is required for this role at Seacoast National Bank?
Seacoast National Bank is looking for a candidate with "Director" experience level.
What benefits are offered by Seacoast National Bank for this role?
Seacoast National Bank offers Career Development for this position. Actual benefits may vary depending on the employer's policies and employment terms.
What is the process to apply for this position at Seacoast National Bank?
You can apply for this role at Seacoast National Bank either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.