Description
Job Description - Summary
Commercial Banking Financial Planning & Analysis (FP&A) has a crucial role as a strategic partner to Commercial Banking leaders, business management and senior stakeholders across Corporate Finance by providing quality analysis and reporting that generate insights into business trends and economics.
The Regional & Specialty Banking Group is a subsegment of the Commercial Bank and provides products and services to our clients in the Middle Market, Commercial Real Estate, Government & Nonprofit and various other specialty banking businesses.
The Finance Segment/Region Liaison will be responsible for driving deliverables across earnings, revenue / expense/ balance sheet resource analyses and competitor reporting, as well as coordination of projects to support all businesses and functions. This role will report to the Regional & Specialty Banking Finance Manager.
Job Description - Details
Assist in / Lead monthly general ledger pre-close process
Research and document variances
Partner with Corporate Accounting to ensure appropriate G/L entries are prepared and posted
Prepare written variance analysis and present verbally to stakeholders
Assist in / Lead financial forecasting and budgeting process
Manage the annual budgeting and monthly/weekly forecasting process
Develop and maintain financial reporting & analysis tools
Lead personnel planning including coordination with Human Resources partner to ensure forecast aligns with hiring plans
Manage business performance reporting and communications
Prepare and deliver regular and ad-hoc reports with written commentary and analysis on business performance
Ensure consistent delivery of data and information that supports written and verbal reporting
Develop materials for business communications
Govern financial reporting hierarchies
Partner with Strategy, Investor Relations, Finance and Business functions on various reporting and analytical needs for financial data
Drive relevant analysis to aid Business Unit Leaders in strategic decision making
Identify and analyze profitability drivers and work with CFO to create recommendations to stakeholders
Support merger and acquisition (M&A) and other ad-hoc business initiatives through financial analytics / modeling
Basic Qualifications:
Bachelor’s degree in a quantitative field (Finance, Economics, Math, Accounting, etc.)
Minimum 2 years of experience in financial support roles
Preferred Qualifications:
Knowledge of Commercial Banking
Finance experience in the financial services industry
Proficiency in Excel, Essbase / Smart View, SAS desired
Able to multi-task effectively, be a self-starter, and be able to handle stress with composure and professionalism
Strong written and verbal communication skills with the ability to interface with many levels of management
Strong analytical and critical thinking skills with an understanding of the concept of materiality (i.e., knows when information is relevant)
Ability to proactively manage issues and assignments and move work forward with limited direction
Capable of managing changing priorities with ease and poise
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Exempt Status: (Yes = not eligible for overtime pay) (No = eligible for overtime pay)
Yes
Workplace Type:
Huntington is an equal opportunity and affirmative action employer and is committed to providing equal employment opportunities for all regardless of race, color, religion, sex, national origin, age, disability, sexual orientation, veteran status, gender identity and expression, genetic information, or any other basis protected by local, state, or federal law.
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