FP& A Manager / Supervisor

Job Description

Job Description

Robert Half Management Resources is currently looking for an experienced Financial Services FP& A professional to support a client in Columbus, Ohio. Role will provide a variety of FP& A tasks within a Financial Services setting to include : funds transfer pricing analysis, net interest margin analysis, budgeting, and forecasting. This role will also work with operations stakeholders throughout the bank to establish and review financial KPIs. This is a contract role with potential to convert to a permanent position. Role is based 100% onsite in Columbus, although full remote resources with extensive Financial Services FP& A experience, who are not local to Columbus, will also be considered.

Responsibilities :

• Develop and maintain comprehensive financial models to support business planning and forecasting.
• Analyze key performance indicators (KPIs) to identify trends and provide actionable insights.
• Collaborate with cross-functional teams to evaluate and optimize financial strategies.
• Prepare annual budgets and deliver detailed financial reports to stakeholders.
• Support funds transfer pricing (FTP) and net interest margin analysis to ensure accurate financial outcomes.
• Monitor and assess growth opportunities by conducting detailed scenario analyses.
• Utilize advanced Excel functions to streamline financial processes and enhance reporting.
• Assist in the implementation and optimization of financial systems, such as Workday Adaptive Planning.
• Partner with leadership to provide strategic recommendations based on thorough financial reviews.
• Facilitate communication and reporting between FP& A team members at various levels and senior management.
• A minimum of 7-10 years of experience in financial planning and analysis.
• Expertise in financial modeling, forecasting, and KPI reporting.
• Proficiency in funds transfer pricing (FTP) and net interest margin analysis.
• Strong knowledge of middle-market banking practices and comprehensive balance sheet and income statement management.
• Advanced Excel skills, including complex formulas and data manipulation.
• Familiarity with Workday Adaptive Planning or similar financial systems is a plus.
• Excellent communication skills and ability to collaborate across teams.
• Bachelor's degree in Finance, Accounting, or a related field.