Apply Job Type Full-time Description

Sunflower Bank is looking for an energetic, highly motivated individual to fill the position of a full-time Business, Planning & Analysis Manager at our Dallas, TX location. The Business, Planning and Analysis Manager has primary responsibility for the development of annual budgets at the regional and line of business levels. This position will manage the cost center hierarchy to ensure all profitability reporting is maintained in an accurate and consistent fashion (e.g., depts., markets, regions, LOBs). Responsibilities also include maintaining and updating the recurring financial forecast and analyzing monthly performance trends to compare budget/forecast expectations as well as analyzing current processes throughout the company to ensure materially correct financial reporting is occurring. The Manager assists with various salesforce performance/stack ranking reporting, other monthly internal management level reporting packages, and the quarterly BOD reporting.

Develops annual detailed financial budget.Quarterly forecastManage regional and line of business cost center hierarchy.Manage internal regional and line of business reporting. Perform monthly analysis of operating results in comparison to budget and forecast.Analyze processes throughout the company to ensure materially accurate financial reporting is occurring as needed.Identify company processes in need of review or expansion as it relates to financial reporting.Gather and combine reports for monthly executive meetings and quarterly board meetings.Determining new GL accounts for financial reporting as needed. Perform the job in accordance with applicable industry laws and regulations as well as the policies and procedures established by the company.Responsible for upholding Fair and Responsible Banking practices and Code of Ethics and Conduct guidelines.Understand and participate in the Bank’s Community Reinvestment Act program.Perform other duties as assigned.

Education / Experience Required

Bachelor’s Degree in Accounting or Finance preferred.5+ years of finance experience, with emphasis on budgeting and forecasting.Must possess a banking background.Must possess critical thinking skills.Must possess experience working with databases and query experience. Must be able to work flexible hours.

Nice to Haves:

MBA or CPAOracle experience

Pay is dependent on knowledge, skills, abilities, experience, and location.

Sunflower Bank Benefits employees enjoy outstanding benefits, including:

401(k) Plan with 6% MatchHealth/Dental/Vision InsuranceCompany-paid Life InsuranceTuition ReimbursementFitness Reimbursement Paid Time OffVolunteer LeavePaid HolidaysPlus many more employee perks & incentives!

People choose to “bank” with us, but for those we serve, we’re more than a bank. We strive to be the financial backbone of their lives and we know that starts with our team.

If you qualify, apply online at www.sunflowerbank.com/careers.

You’ve never worked anyplace like Sunflower Bank!

EOE/AA: Minorities/Females/Disabled/Vets

Open until filled; early application encouraged. This vacancy announcement may be used to fill similar positions within 90 days.

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