Commercial FP&A Liaison - Asset Finance

Huntington National Bank • Dallas, TX • 3h ago

Description

Commercial Banking Financial Planning & Analysis (FP&A) has a crucial role as a strategic partner to Commercial Banking leaders, business management and senior stakeholders across Corporate Finance by providing quality analysis and reporting that generate insights into business trends and economics. The Asset Finance Group (AF) represents about 40% of the Commercial Bank and provides lending solutions underwritten to the specific needs of our clients, including equipment leasing, lender financing, warehouse lending and inventory financing.

The Finance Segment/Region Liaison will be responsible for driving AF-wide deliverables across earnings, revenue / expense/ balance sheet resource analyses and competitor reporting, as well as coordination of projects to support AF covering all businesses and functions. This role will report to the CFO of Asset Finance.

Job Description

· Lead monthly general ledger pre-close process

· Research and document variances

· Partner with Corporate Accounting to ensure appropriate G/L entries are prepared and posted

· Prepare written variance analysis and present verbally to stakeholders

· Lead financial forecasting and budgeting process

· Manage the annual budgeting and monthly/weekly forecasting process

· Develop and maintain financial reporting & analysis tools

· Lead personnel planning including coordination with Human Resources liaison to ensure forecast aligns with hiring plans

· Manage business performance reporting and communications

· Prepare and deliver regular and ad-hoc reports with written commentary and analysis on business performance

· Ensure consistent delivery of data and information that supports written and verbal reporting

· Develop materials for business communications

· Govern financial reporting hierarchies

· Partner with Strategy, Investor Relations, Finance and Business functions on various reporting and analytical needs for financial data

· Drive relevant analysis to aid Business Unit Leaders in strategic decision making

· Identify and analyze profitability drivers and work with CFO to create recommendations to Head of AF and other stakeholders

· Support merger and acquisition (M&A) and other ad-hoc growth initiatives through financial analytics

Basic Qualifications:

· Bachelor's degree in a quantitative field (Finance, Economics, Math, Accounting, etc.)

· Minimum 5+ years of experience in financial support roles

Preferred Qualifications:

· Knowledge of Commercial Banking

· Finance experience in the financial services industry

· Proficiency in Excel, Essbase / Smart View, SAS desired

· Able to multi-task effectively, be a self-starter, and be able to handle stress with composure and professionalism

· Strong written and verbal communication skills with the ability to interface with many levels of management

· Strong analytical and critical thinking skills with an understanding of the concept of materiality (i.e., knows when information is relevant)

· Ability to proactively manage issues and assignments and move work forward with limited direction

· Capable of managing changing priorities with ease and pois

Exempt Status: (Yes = not eligible for overtime pay) (No = eligible for overtime pay)

Yes

Workplace Type:

Office

Our Approach to Office Workplace Type

Certain positions outside our branch network may be eligible for a flexible work arrangement. We're combining the best of both worlds: in-office and work from home. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. Remote roles will also have the opportunity to come together in our offices for moments that matter. Specific work arrangements will be provided by the hiring team.

Compensation Range:

$70000-$140000 Annual Salary

The compensation range represents the low and high end of the base compensation range for this position. Actual compensation will vary and may be above or below the range based on various factors including but not limited to location, experience, and performance. ?Colleagues in this position are also eligible to participate in an applicable incentive compensation plan. ?In addition, Huntington provides a variety of benefits to colleagues, including health insurance coverage, wellness program, life and disability insurance, retirement savings plan, paid leave programs, paid holidays and paid time off (PTO).

Huntington is an Equal Opportunity Employer.

Tobacco-Free Hiring Practice: Visit Huntington's Career Web Site for more details.

Note to Agency Recruiters: Huntington will not pay a fee for any placement resulting from the receipt of an unsolicited resume. All unsolicited resumes sent to any Huntington colleagues, directly or indirectly, will be considered Huntington property. Recruiting agencies must have a valid, written and fully executed Master Service Agreement and Statement of Work for consideration.

Similar Jobs

Remote Bookkeeper

Insight Global • Rockwall, TX • 1h ago

Finance, Accounting & Banking

Job Description We are seeking a detail-oriented, fully remote Part-Time Bookkeeper with legal billing experience to support our legal accounting operations. This flexible role requires 25-30 hours per week, with the opp...

1h ago

Go to Apply

Entry Level Auto Finance Representative

TEKsystems • Arlington, TX • 2h ago

Finance, Accounting & Banking

Entry-Level Auto Finance Representative Onsite | Irving, TX | Contract-to-Hire $18.50-$23.50/hr Ready to launch your career in the Auto-finance industry? Join our Auto Finance Operations team! We're hiring multiple entry...

2h ago

Go to Apply

HR/Finance Coordinator, Community Corrections

CoreCivic • Dallas, TX • 3h ago

Finance, Accounting & Banking

$17.69 per hour At CoreCivic, our employees are driven by a deep sense of service, high standards of professionalism and a responsibility to better the public good. We are currently seeking a HR/Finance Coordinator , Com...

3h ago

Go to Apply

Senior Accountant

Flowserve Corporation • Irving, TX • 3h ago

Finance, Accounting & Banking

Company Overview: If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your e...

3h ago

Go to Apply

Tech Audit Manager, Vice President Consumer Banking Technology

JPMorgan Chase • Plano, TX • 3h ago

Finance, Accounting & Banking

This is an opportunity to develop and execute annual audit plans, manage audit engagements, oversee and perform audit testing, and participate in applicable control and governance forums! As an Audit Manager, Vice Presid...

3h ago

Go to Apply

Banking Center Operations Coordinator

First Horizon Bank • Plano, TX • 3h ago

Finance, Accounting & Banking

Description Location: Onsite listed in the posting Weekly Scheduled Hours: Monday - Friday 8:15 am-5:15 pm and Saturday 8:30 am-12:15 pm SUMMARY Provides supervision and support to the tellers to ensure that the staff pr...

3h ago

Go to Apply

Non-Bank Mortgage Loan Originator

U.S. Bank • Dallas, TX • 3h ago

Finance, Accounting & Banking

At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it tak...

3h ago

Go to Apply

Facilitator - Business Banking Credit Services

U.S. Bank • Irving, TX • 3h ago

Finance, Accounting & Banking

3h ago

Go to Apply

Equipment Finance Representative I - Frisco, TX

Fifth Third Bank, N.A. • Dallas, TX • 4h ago

Finance, Accounting & Banking

Make banking a Fifth Third better® We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. This role will be based in our Frisco, TX office....

4h ago

Go to Apply

Sales Tax Operations Manager

Toyota • Plano, TX • 10h ago

Finance, Accounting & Banking

Overview Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the f...

10h ago

Go to Apply

Subscribe to get new jobs sent directly to you
(no charge, cancel anytime)

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.