Financial Planning and Analysis Manager - Phoenix, United States - Western Alliance Bank

Western Alliance Bank

Verified Company

Phoenix, United States

3 weeks ago

Posted by:

Mark Lane

beBee recruiter

Description

Job Title:
Financial Planning and Analysis Manager

Location:

CityScape

What you'll do:

What we are looking for:

Assume ownership and manage all aspects of the annual and monthly planning, forecasting, and reporting processes for entrusted business units

Including:

Deliver comprehensive analysis of the financial results and key metrics of the business unit to leadership. Leverage internal and external comparable to contextualize current performance.
Understand the impact of unusual items that skew the interpretation of the true financial performance relative to prior year, budget and forecasts.
Investigate results that do not align with expectations and share insights on appropriate corrective action that will strength the business unit's performance.
Create presentations for senior management that effectively communicates key messages and insights
Develop financial models for adhoc projects that will support business decision making
Effectively communicate with Operations, IT Management, HR and Financial Systems teams to identify needs and explain unexpected variances. Demonstrate high levels of intellectual curiosity as it relates to performance drivers of entrusted line of business(es); allowing you to aggregate disparate pieces of information into cohesive messaging.
Continuously improve financial performance reporting by transforming data into actionable and valueadded metrics and analysis that is packaged into an easily consumable format. Effectively leverage both financial and nonfinancial data sources to convey a fullcolor picture of performance.
Proactively engage in business unit reviews encompassing competitive analysis, KPI assessments and SWOT analysis that will support strategic planning.
Maintain and control management reporting data including uploading Budgets and Forecasts to core databases and producing and maintaining reports on the SharePoint site. Reporting will be for all levels of the Bank from business line management to the Board of Directors.
Support cost center maintenance and upkeep of policies and procedures.
What you need to have:_
10+ years of Finance experience.
Experience in banking, specifically deposit, loan or payment operations is highly preferred.
Interpersonal and communication skills with the ability to influence senior management.
Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
Demonstrated financial modeling and analytical skills required, experience developing financial reports and metrics.
Bachelor's degree in Business, preferably in Accounting or Finance.
Advanced Excel knowledge required, strong Word and PowerPoint skills.
Working knowledge of SQL and/or SAS preferred; knowledge of reporting and business intelligence tools is beneficial (e.g., Tableau).

Benefits you'll love:

We offer all the important things you'd want — like competitive salaries, an ownership stake in the company, medical and dental insurance, time off, a great 401k matching program, tuition assistance program, an employee volunteer program, and a wellness program.

In addition, you'll have the opportunity to bolster your business knowledge, learning the ins and outs of how successful companies operate and manage their finances, giving you invaluable hands-on experience to help grow your career

About the company:
Western Alliance Bank is a wholly owned subsidiary of Western Alliance Bancorporation.

Alliance Bank of Arizona, Alliance Association Bank, Bank of Nevada, Bridge Bank, First Independent Bank, and Torrey Pines Bank are divisions of Western Alliance Bank; Member FDIC.

AmeriHome Mortgage is a Western Alliance Bank company.

Western Alliance Bancorporation