Director of Financial Analysis (Merchant Portfolio)

First Citizens Bank hiring for Director of Financial Analysis (Merchant Portfolio) jobs in Lillington, NC, US

This position oversees the management and implementation of the Bank's financial planning. Manages the annual budget process, reporting and cost accounting practices. Manages financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations. Reviews analysis results, develops suggestions for investment, sourcing, cost reduction and leads strategic business decisions. Assists in the creation and implementation of initiatives to achieve desired business goals.

• Business Support - Oversees and directs the analysis of operations and trends, development of financial models, and provides strategic business planning support. Manages performance to the budget, identifying inefficiencies and recommending process improvements as needed. Provides analytical support and focus, serving as a liaison to cross-divisional and management teams.
• Operations Oversight - Manages the daily activities within the department, ensuring operational efficiency. Reviews processes for opportunities for improvement and makes appropriate changes. Addresses escalated issues communicating with all involved parties for resolution. Implements and manages projects that support business and departmental goals.
• Reporting - Directs the implementation of reporting systems and efficient methods that gauge financial performance, variances, and possible risks. Manages the preparation of monthly, quarterly and annual financial reports, ensuring timely and accurate data submission and reporting.
• Managerial Functions - Establishes and monitors expectations to achieve team goals. Makes appropriate changes to operations policies, procedures, and internal controls in order to meet objectives. Manages the performance, training, and evaluation of assigned staff. Maximizes department achievements by providing professional development.

Bachelor's Degree and 8 years of experience in Finance, budgeting, accounting including leadership OR High School Diploma or GED and 12 years of experience in Finance, budgeting, accounting including leadership

License or Certification Type: CPA Designation Preferred