Santander Bank Boston , MA 02298
Manager, Financial Planning & Analysis (FP&A)-1806121
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.
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.
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.
Organization:Chief Financial Officer (8455)
Job Posting:Sep 24, 2018, 3:06:51 PM
AN EQUAL OPPORTUNITY EMPLOYER M/F/Vet/Disabled/SO