Financial Planning and Analysis Analyst - Corporate

Thank you for your interest in a career at Regions.

At Regions, we believe associates deserve more than just a job. We believe in offering performance-driven individuals a place where they can build a career --- a place to expect more opportunities. If you are focused on results, dedicated to quality, strength and integrity, and possess the drive to succeed, then we are your employer of choice.

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At Regions, the Financial Planning and Analysis Analyst is responsible for all areas of financial and management reporting, planning and analysis.

• Develops, updates, and maintains models to budget, forecast, analyze, and report financial data

• Develops and performs monthly detailed financial analysis including financial modeling and monitoring business results and impact to bottom line

• Defines drivers of budget variances and ensures understanding of key drivers with responsible parties

• Consolidates and reports monthly forecasts, annual budgets, and strategic plans, including related summary commentary and analysis

• Assists with the provision of timely, accurate, and reliable financial management information and the running and enhancement of reporting systems which facilitate the production of this management information

• Completes regular and ad-hoc reporting and business reviews as well as the preparation of key presentations and special projects as required

• Presents financial analysis to influence management decisions

This position is exempt from timekeeping requirements under the Fair Labor Standards Act and is not eligible for overtime pay.

• Bachelor's degree in Accounting, Finance, or a directly related field

• Three (3) years of experience with management reporting or financial analysis

• Experience with Essbase Financial Reporting tool or similar

• Financial analysis and research

• Proficient in Microsoft Office Products Suite, particularly Excel

• Report development

• Ability to work independently and collaboratively across departments.

• Analytical mindset with attention to detail.

• Ability to translate financial data into actionable insights.

• Assist with booking select monthly journal entries related to support of the Chief Administrative Office and Finance & Accounting organizations, ensuring accuracy and compliance with accounting standards.

• Lead and support ad hoc financial projects focused on process optimization, data analysis, and continuous improvement

This position may be filled at a higher level depending on the candidate’s qualifications and relevant experience.

_This position is intended to be onsite, now or in the near future. Associates will have regular work hours, including full days in the office three or more days a week. The manager will set the work schedule for this position, including in‑office expectations. Regions will not provide relocation assistance for this position, and relocation would be at your expense. _

Full time

Pay ranges are job-specific and are provided as a point‑of‑market reference for compensation decisions. Other factors which directly impact pay for individual associates include: experience, skills, knowledge, contribution, job location and, most importantly, performance in the job role. As these factors vary by individuals, pay will also vary among individual associates within the same job.

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