Finance liaison to the Commercial Division, supporting business line leaders with financial planning, reporting and analysis of performance.

Financial Planning, Budgeting, Forecasting & Analysis

Support Commercial budget development and monitoring to ensure adherence to financial targets Participate in development of annual strategic plan Prepare and present financial reports and analyses to Commercial management identifying trends and variances thereby improving insight for management Partner with Accounting on monthly internal financial review and close providing insight to division growth, revenue and expense Conduct regular financial forecasting and modeling Ensure accurate, timely and consistent management reporting Work with business line leaders on pricing, modeling new products & services Support and help drive profitable growth

Skills and Qualifications

Education

Bachelor’s degree in finance, accounting, or a related field, MBA or other advanced degree preferred.

Experience

10+ years of experience in financial management, budgeting and analysis

Knowledge

Strong understanding of banking industry practices

Skills

Analytical and problem-solving skills Strong communication and interpersonal skills Ability to work independently and as part of a team Knowledgeable in financial software and systems including Axiom, Microsoft Office, Oracle, Power BI, Salesforce

Certifications

CPA or other relevant financial certifications are beneficial