Fp&A Analyst

Regions Financial Corporation Birmingham , AL 35202

Posted 2 months ago

Thank you for your interest in a career at Regions. At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed, then we are your employer of choice.

Regions is dedicated to taking appropriate steps to safeguard and protect private and personally identifiable information you submit. The information that you submit will be collected and reviewed by associates, consultants, and vendors of Regions in order to evaluate your qualifications and experience for job opportunities and will not be used for marketing purposes, sold, or shared outside of Regions unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions' Retention Schedule for a minimum of three years. You may review, modify, or update your information by visiting and logging into the careers section of the system.

Job Description:

At Regions, the Financial Planning and Analysis Analyst is responsible for all areas of financial and management reporting, planning and analysis.

Primary Responsibilities

  • Develops, updates, and maintains models to budget, forecast, analyze, and report financial data

  • Develops and performs monthly detailed financial analysis including financial modeling and monitoring business results and impact to bottom line

  • Defines drivers of budget variances and ensures understanding of key drivers with responsible parties

  • Consolidates and reports monthly forecasts, annual budgets, and strategic plans, including related summary commentary and analysis

  • Assists with the provision of timely, accurate, and reliable financial management information and the running and enhancement of reporting systems which facilitate the production of this management information

  • Completes regular and ad-hoc reporting and business reviews as well as the preparation of key presentations and special projects as required

  • Presents financial analysis to influence management decisions

This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay.

Requirements

  • Bachelor's degree in Accounting, Finance, or a directly related field

  • Three (3) years of experience with management reporting or financial analysis

Preferences

  • Experience with Essbase Financial Reporting tool or similar

Skills and Competencies

  • Financial analysis and research

  • Proficient in Microsoft Office Products Suite, particularly Excel

  • Report development

This position may be filled at a higher level depending on the candidate's qualifications and relevant experience.

Position Type

Full time

Benefits Information

Regions offers a benefits package that is flexible, comprehensive and recognizes that "one size does not fit all" for associates. Listed below is a synopsis of the benefits offered by Regions for informational purposes, which is not intended to be a complete summary of plan terms and conditions.

  • Paid Vacation/Sick Time

  • 401K with Company Match

  • Medical, Dental and Vision Benefits

  • Disability Benefits

  • Health Savings Account

  • Flexible Spending Account

  • Life Insurance

  • Parental Leave

  • Employee Assistance Program

  • Associate Volunteer Program

Please note, benefits and plans may be changed, amended, or terminated with respect to all or any class of associate at any time. To learn more about Regions' benefits, please click or copy the link below to your browser.

https://www.regions.com/welcometour/benefits.rf

Location Details

Regions Center - Birmingham

Location:

Birmingham, Alabama

Bring Your Whole Self to Work

We have a passion for creating an inclusive environment that promotes and values diversity of race, color, national origin, religion, age, sexual orientation, gender identity, disability, veteran status, genetic information, sex, pregnancy, and many other primary and secondary dimensions that make each of us unique as individuals and provide valuable perspective that makes us a better company and employer. More importantly, we recognize that creating a workplace where everyone, regardless of background, can do their best work is the right thing to do.

OFCCP Disclosure: Equal Opportunity Employer/Disabled/Veterans

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Internal Controls Analyst Sr Internal Controls Analyst ESG

The Southern Company

Posted Yesterday

VIEW JOBS 6/28/2022 12:00:00 AM 2022-09-26T00:00 Senior Internal Controls Analyst - Sr. Internal Controls analyst - ESG Description Southern Company is a leading producer of clean, safe, reliable and affordable energy, and we approach each day as a vital step in building the future of energy. At Southern Company we are always looking ahead, and our innovations in the industry-from new nuclear to deployment of electric transportation and renewables -help brighten the lives and businesses of millions of customers nationwide. This position will lead efforts to ensure the Company's internal control structure complies with the new Environmental, Social, & Governance (ESG) SEC requirements. This position will be responsible for designing controls, performing and documenting control walkthroughs, updating flowcharts/narratives, creating control test plans, performing control testing, evaluating exceptions/deficiencies, training control owners/performers, and reporting system-wide results to management across the system. Responsibilities also include developing and enhancing relationships with the various business units impacted by ESG. Position is available for remote candidates Major Job Responsibilities * Effectively lead top-down risk-based approach to comply with new ESG requirements. This includes controls rationalization, effective control design & testing assessments. * Stay up to date on developments in ESG reporting as applicable to the Utility industry, including best practices impacting the ESG internal control framework * Develop an understanding of the ESG business processes and identify risks and controls * Assist with ESG related Disclosure Controls and Procedures * Participate in ESG projects that impact internal controls * Identify and maintain relationships with key control stakeholders * Advise and support key stakeholders with the correct application of ESG internal control requirements * Perform and document: walkthroughs, process flowcharts, control testing, deficiency evaluations (when needed) and periodic status updates * Assist with external audit reviews regarding ESG internal control topics * Identify technologies and processes to improve business and control procedures to bring efficiency to the ESG control strategy and execution * Partner with management teams to ensure Internal Controls activities are designed and operating effectively. Maintain open communication to ensure timely reporting of monitoring and testing results * Leverage available tools to perform data analytics Education & Certifications * Bachelor's Degree in Accounting or other business field required * Audit related certification(s) is preferred Experience * Four or more years of relevant experience in auditing or business-related field is required * Knowledge of internal controls, COSO and Sarbanes-Oxley Act is preferred * Sustainability / ESG education or experience is a plus Preferred Areas of Knowledge * ESG frameworks such as GRI (Global Reporting Initiative), SASB (Sustainability Accounting Standards Boards), TCFD (Task Force on Climate-Related Financial Disclosures), CDP (Carbon Disclosure Project) and GHG (Greenhouse Gas Protocol) * Sarbanes-Oxley Act of 2002 * Auditing Standard 5 * COSO 2013 Internal Control Framework * Security and Exchange Commission rules and reporting requirements Preferred Skills * Ability to work in a changing environment and to build collaborative networks across the organization * Ability to understand complex ESG topics and translate those to the internal control framework * Proactive approach to projects * Overcome barriers to change and engage others to partner in implementing change effectively * Ability to communicate to all levels of the organization * Creative problem-solving skills * Effectively resolve conflict, confront disagreements positively, and express different points of view * Excellent oral and written communication skills with the ability to communicate with control owners and management * Strong interpersonal skills with the ability to develop and foster lasting relationships * Effective leadership skills with the ability to train less experienced employees * Effective organization skills as well as project development and management skills, along with ability to manage multiple projects simultaneously * Good business judgment and decision-making skills * Excellent teamwork abilities both within immediate team as well as across the enterprise * Ability to work independently and demonstrate self-confidence and initiative * Desire to learn the Utility business and operational functions * Knowledge of Microsoft Office and Controls/Workpaper Management Application (such as Workiva's Wdesk) Southern Company is an equal opportunity employer where an applicant's qualifications are considered without regard to race, color, religion, sex, national origin, age, disability, veteran status, genetic information, sexual orientation, gender identity or expression, or any other basis prohibited by law. #LI Job Field: Accounting & Auditing Job Type: Standard Primary Location: Alabama-Metro Birmingham/Eastern AL-Birmingham Operating Company: Southern Company Services Other Locations: Georgia-Metro Atlanta-Atlanta Job Type: Standard Travel (Up to...): Yes, 25 % of the Time Work Location(s): APC Corporate Headquarters - 600 North 18th Street (600BIRMINGHAM) 600 North 18th Street Birmingham, 35203 Georgia Power Headquarters - 241 Ralph McGill Blvd. NE (241ATLANTA) 241 Ralph McGill Blvd. NE Atlanta, 30308 Req ID: SCS2010559 The Southern Company Birmingham AL

Fp&A Analyst

Regions Financial Corporation