Business Planning & Analysis Manager

Description

Business, Planning & Analysis Manager 

Houston, TX – Must be local to Houston, TX

MUST HAVE: 5+ years of finance experience, with emphasis on budgeting and forecasting

MUST HAVE: Banking Background 

MUST HAVE: Salesforce Performance/stack ranking reporting experience 

Salary: Pay is dependent on knowledge, skills, abilities, experience, and location.

Sunflower Bank, N.A. is looking for an energetic, highly motivated individual to fill the position of a full-time Business, Planning & Analysis Manager at our Houston, TX location. 

The Business, Planning and Analysis Manager has primary responsibility for regional support. This position will also assist in the development of annual budgets at the regional level. Responsibilities also include maintaining and updating the recurring financial forecast and analyzing monthly performance trends to compare budget/forecast expectations as well as analyzing current processes throughout the company to ensure materially correct financial reporting is occurring. The Manager assists with various salesforce performance/stack ranking reporting, other monthly internal management level reporting packages.

• Regional Support.
• Develops annual detailed financial budget.
• Quarterly forecast
• Manage internal regional and line of business reporting. 
• Perform monthly analysis of operating results in comparison to budget and forecast.
• Analyze processes throughout the company to ensure materially accurate financial reporting is occurring as needed.
• Identify company processes in need of review or expansion as it relates to financial reporting.
• Gather and combine reports for monthly executive meetings and quarterly board meetings.
• Determining new GL accounts for financial reporting as needed. 
• Perform the job in accordance with applicable industry laws and regulations as well as the policies and procedures established by the company.
• Responsible for upholding Fair and Responsible Banking practices and Code of Ethics and Conduct guidelines.
• Understand and participate in the Bank’s Community Reinvestment Act program.
• Perform other duties as assigned.

Education / Experience Required

• Bachelor’s Degree in Accounting or Finance preferred.
• 5+ years of finance experience, with emphasis on budgeting and forecasting.
• Must possess a banking background.
• Must possess critical thinking skills.
• Must possess experience working with databases and query experience. 
• Must be able to work flexible hours.

Nice to Haves:

• MBA or CPA
• Oracle experience

Pay is dependent on knowledge, skills, abilities, experience, and location.

Sunflower Bank Benefits employees enjoy outstanding benefits, including:

• 401(k) Plan with 6% Match
• Health/Dental/Vision Insurance
• Company-paid Life Insurance
• Tuition Reimbursement
• Fitness Reimbursement 
• Paid Time Off
• Volunteer Leave
• Paid Holidays
• Plus many more employee perks & incentives!

People choose to “bank” with us, but for those we serve, we’re more than a bank. We strive to be the financial backbone of their lives and we know that starts with our team.

If you qualify, apply online at www.sunflowerbank.com/careers.

You’ve never worked anyplace like Sunflower Bank!

EOE/AA: Minorities/Females/Disabled/Vets

Open until filled; early application encouraged. This vacancy announcement may be used to fill similar positions within 90 days.

If you are a California resident, you may be entitled to certain rights regarding your personal information, which is information that identifies, relates to, or could reasonably be linked with a particular California resident or household. Additional information about our data collection practices and location specific notices is available on our privacy policy.

Business, Planning & Analysis Manager 

Houston, TX – Must be local to Houston, TX

MUST HAVE: 5+ years of finance experience, with emphasis on budgeting and forecasting

MUST HAVE: Banking Background 

MUST HAVE: Salesforce Performance/stack ranking reporting experience 

Salary: Pay is dependent on knowledge, skills, abilities, experience, and location.