Financial Planning and Analysis

• The Senior Financial Analyst will be responsible for financial research, modeling, and analysis to enhance and optimize business monitoring and strategic decision making
• This position will produce accurate and timely financial budget and forecasting information for the organization as well as perform capital forecasting and analysis
• Coordinates strategic expense planning process across the enterprise
• Develops the timeline and deliverables for annual planning and interim forecasts
• Creates templates and tools to facilitate the process for the department/enterprise
• Prepares regular updates of strategic plan and transfers information to the enterprise roadmap
• Tracks performance to plan metrics and prepares monthly reports
• Validates forecast assumptions, quantifies business risks and opportunities and drives accuracy improvements
• Facilitates annual operating and capital budget development process across assigned departments and coordinates with Accounting and other LOBs to integrate data
• Establishes calendar for department(s) based on Enterprise calendar
• Provides guidance and direction to leaders in budget preparation
• Compiles data and prepares materials for review
• Submits final approved budget to Accounting for approval
• Supports organization wide resource planning initiatives
• Drives financial foresight through detailed capital modeling and proactive risk monitoring
• Develops and maintains financial models to evaluate capital positioning and provides actionable insights for senior management
• Conducts scenario analysis to forecast potential financial outcomes and implications for the Company’s standing with key stakeholders including investors and rating agencies
• Tracks and analyzes key risk metrics to identify potential financial risks and opportunities
• Prepares risk reports and dashboards for senior management, highlighting key risk areas and mitigation strategies
• Develops department/enterprise metrics and scorecards to track department/business performance and progress
• Creates and establishes standard set of monthly reports and metrics
• Develops methodology for new statistical measures and reports to be used for department/enterprise decision-making
• Prepares monthly department/business financial analyses or other reports
• Develops internal controls by ensuring data accuracy and data completion
• Ensures compliance with financial guidelines, company policies and relevant regulations

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