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Manager, Financial Planning & Analysis (Fp&A)

Expired Job

Santander Bank Boston , MA 02298

Posted 2 months ago

Manager, Financial Planning & Analysis (FP&A)-1806121

Description

Summary of Responsibilities:

Responsible for planning and providing forecasting models and information systems to support the needs of the business unit. Works with business managers to formulate plans; develops and customizes reporting and system enhancements to support and evaluate key marketing initiatives and sales objectives. Supports business case development, ensuring that departmental goals and objectives are met. Position reports to the Business Director.

Duties:

  • Reports to the Business Director

  • Other duties as assigned related to the support of assigned business line

  • Business case development and ownership, including accurate forecasting models

  • Customizes analysis and management reports as required ( e.g. post-mortem evaluations of key marketing and sales programs).

  • Designs and produces MIS and reporting to meet management and team member needs.

  • Monthly sales and revenue forecasting process.

  • Tracks major strategic initiatives to ensure timely and high quality implementation.

  • Coordinates Annual budget process and interim updates.

At Santander, we value and respect differences in our workforce and strive to increase the diversity of our teams. We encourage everyone to apply.

Qualifications

  • BA required

  • MBA preferred

  • 5 years of business analysis, planning and forecasting in the Financial Services industry.

  • At least 5 years

  • Excellent written/verbal communication and interpersonal skills.

  • Expert knowledge of Excel, Access and Powerpoint.,PMO and project management skills.

  • Problem solving and investigative skills, coupled with a creative analytical orientation.

  • Strong financial and business analysis skills.

  • Strong negotiation and presentation skills.

Job:MIS/Reporting Management

Primary Location:Massachusetts-BOSTON

Organization:Chief Financial Officer (8455)

Schedule:Full-time

Job Posting:Sep 24, 2018, 3:06:51 PM

AN EQUAL OPPORTUNITY EMPLOYER M/F/Vet/Disabled/SO


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VIEW JOBS 11/16/2018 12:00:00 AM 2019-02-14T00:00 Manager, Financial Planning and Analysis-1806121 Description Summary of Responsibilities: Responsible for planning and providing forecasting models and information systems to support the needs of the business unit. Works with business managers to formulate plans; develops and customizes reporting and system enhancements to support and evaluate key marketing initiatives and sales objectives. Supports business case development, ensuring that departmental goals and objectives are met. Position reports to the Business Director. Duties: * Reports to the Business Director * Other duties as assigned related to the support of assigned business line * Business case development and ownership, including accurate forecasting models * Customizes analysis and management reports as required ( e.g. post-mortem evaluations of key marketing and sales programs). * Designs and produces MIS and reporting to meet management and team member needs. * Monthly sales and revenue forecasting process. * Tracks major strategic initiatives to ensure timely and high quality implementation. * Coordinates Annual budget process and interim updates. At Santander, we value and respect differences in our workforce and strive to increase the diversity of our teams. We encourage everyone to apply. Qualifications * BA required * MBA preferred * 5 years of business analysis, planning and forecasting in the Financial Services industry. * At least 5 years * Excellent written/verbal communication and interpersonal skills. * Expert knowledge of Excel, Access and Powerpoint.,PMO and project management skills. * Problem solving and investigative skills, coupled with a creative analytical orientation. * Strong financial and business analysis skills. * Strong negotiation and presentation skills. Job:Controllership & Tax Primary Location:Massachusetts-Boston Organization:Chief Financial Officer (8455) Schedule:Full-time Job Posting:Sep 24, 2018, 4:00:00 AM AN EQUAL OPPORTUNITY EMPLOYER M/F/Vet/Disabled/SO Santander Bank Boston MA

Manager, Financial Planning & Analysis (Fp&A)

Expired Job

Santander Bank