Financial Planning and Analysis Director

Role Overview

The FP&A Manager is responsible for the Bank’s financial planning, budgeting, forecasting, management reporting, profitability analysis, and financial decision support functions.

What You Will Do

Lead the development of the Bank’s financial forecasts, analyze actual financial performance, identify and communicate significant financial trends, and develop management reporting.

Why It Might Be a Fit

The ideal candidate will have experience in financial planning and analysis, banking finance, accounting, treasury, or a related field, and strong proficiency in Microsoft Excel.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
• Eight years to ten years of progressive experience in financial planning and analysis, banking finance, accounting, treasury, or a related field
• Demonstrated experience with budgeting, forecasting, financial modeling, variance analysis, and management reporting
• Strong understanding of bank financial statements, balance sheet management, net interest margin, profitability, and key banking performance metrics
• Advanced proficiency in Microsoft Excel and experience with financial reporting, budgeting, or data visualization systems

Benefits

• We are an Equal Opportunity Employer
• TexasBank is committed to providing equal employment opportunities regardless of race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, disability or handicap, sex, marital status, veteran status, sexual orientation, genetic information, arrest record, or any other characteristic protected by applicable federal, state or local laws.

Tagged as: Financial Modeling