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| Job Type: | Full-Time | | Location: | Houston, TX | | Last Updated: | | | | Job Description: | | Location:Brookhollow II, Houston TX 77092 The Manager of Finance and Budgets manages and develop strategic planning, performance metrics, management reporting, annual budgets, interim forecasts, variance and financial analyses., He/she manages and administers budget information including report writing and scenario modeling to assist senior management in driving strategic decision making. Duties may include board presentation projects to include all business units within the organization. Minimum Requirements: Bachelors degree with extensive work experience in corporate budgeting, forecasting or financial modeling Or Bachelors degree in Accounting, Finance or Economics Ten years experience in financial analysis roles with minimum of five years in a banking environment Provide analysis of monthly financial results including the interpretation of current month performance information as a predictive tool for attainment of full year performance expectations Working knowledge of financial analysis principles Ability to work in fast-paced team environment, handle multiple tasks and prioritize work Ability to deal effectively and tactfully with personnel from other departments Ability to apply finance knowledge and strategic thinking to processes Ability to apply knowledge and sound judgment in decision-making Ability to solve problems; must possess excellent analytical skills Excellent written and oral communication skills Excellent time management and organizational skills Current knowledge of general industry procedures Advanced level computer competency including Microsoft Office (Word, Excel and Outlook) Working knowledge of bank finance and accounting policies, processes and procedures Working knowledge of banking systems such as Fidelity, Treev, Image Depot, Oracle, Hyperion Essbase, Hyperion Planning, Business Objects and Microsoft CRM, etc. Preferred Qualifications: Advanced degree CPA, CMA or CFA designation Duties: Manages a staff of Finance Managers for Commercial, Retail, Specialty Banking and Operations Divisions Prepares and compiles financial models for forecasting and strategic planning Manages the financial planning and budgeting process for the bank Manages the profitability improvement analysis for the bank Serves as the point of contact for Corporate Finance; responds and resolves inquiries from bank business units Provides support to other Finance team members Assists in the preparation of management reports Performs other related duties as requested or assigned Prepares daily, weekly, monthly, and quarterly reports to Operational users We are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing. | | |
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