Financial Manager - FP&A Job Listing at Valley Bank in Morristown, NJ (Job ID 25-262)

Description

Responsibilities include, but are not limited to:

• Line of Business primary contact of financial reporting, budgeting, and variance needs.
• Perform financial forecasting, reporting and KPI tracking for selected business lines.
• Analyze financial data and create financial models, dashboards and projections for decision making.
• Collaborate with select business lines to create their annual budget.
• Report on financial performance and participate in regular leadership reviews.
• Analyze past results, perform variance analysis, identify trends and make recommendations for improvement.
• Work closely with the accounting team to ensure accuracy of reporting.
• Evaluate financial performance by comparing and analyzing actual results against budget.
• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
• Increase productivity by developing automated reporting/forecasting tools.
• Maintain a strong financial analysis foundation creating forecasts and models.
• Assists management with ad-hoc reporting and requests from the line of business.