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 dataDevelops and performs monthly detailed financial analysis including financial modeling and monitoring business results and impact to bottom lineDefines drivers of budget variances and ensures understanding of key drivers with responsible partiesConsolidates and reports monthly forecasts, annual budgets, and strategic plans, including related summary commentary and analysisAssists 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 informationCompletes regular and ad-hoc reporting and bus...