FP&A Analyst

About the role

Built on a foundation of trust and integrity, Commerce Bank is dedicated to helping people find financial safety and success, supporting businesses, and ensuring the security of your money. Our commitment extends beyond our employees, who are at the heart of our award-winning culture. We invest in our people, fostering a supportive environment where you can grow, learn, and connect with others.

Responsibilities

• Financial forecasting, reporting, and operational metrics tracking
• Monthly processes used in internal Management reporting
• Work with Service and Support leaders to establish/update unit costs for services provided
• Report on financial performance and prepare for regular leadership reviews
• Analyze past results and perform variance analysis identifying trends and anomalies
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
• Update financial models and analyses to support strategic initiatives
• Research, analyze, and synthesize data from multiple sources into business information as directed by Business Unit leaders and/or team leaders
• Identify and drive process improvements, including the creation of standard and ad-hoc reports
• Support Business Unit leaders with data-driven analysis
• Perform other duties as assigned

Requirements

• Intermediate knowledge of Financial Planning and Analysis functions
• Intermediate analytical and quantitative skillset, including the utilization of BI and reporting tools
• Intermediate independent thinking and problem-solving skills
• Ability to demonstrate solid business acumen
• Motivated and organized self-starter with strong attention to detail and the ability to manage multiple priorities
• Inquisitive, agile, and strong team player with excellent written, verbal, and interpersonal communication skills
• Ability to remain adaptable and resilient to all situations with an optimistic outlook and a positive impact on the workplace
• Strong level proficiency with Microsoft Word, Excel, and Outlook

Qualifications

• Bachelor’s degree in Accounting/Finance/Business, or equivalent combination of education and experience required
• Experience with financial systems such as Workday Financials, Adaptive Planning, or similar tools preferred
• 3+ years of financial planning and analysis related experience required

Skills

• Intermediate analytical and quantitative skillset
• Intermediate independent thinking and problem-solving skills
• Strong business acumen
• Excellent written, verbal, and interpersonal communication skills
• Strong proficiency with Microsoft Office tools

Benefits

• Employer-sponsored health, dental, and vision insurance
• 401(k)
• Life insurance
• Paid vacation
• Paid personal time
• Career development programs
• Voluntary supplemental benefits

Pay

Annual Salary: $72,000.00 - $85,000.00 (Based on relevant experience, skills, and competencies)

Schedule

Hybrid Schedule: In office 3 days per week