Commerce Bank Financial Planning & Analysis Analyst in Kansas City, Missouri
About Working at Commerce
Wouldn’t it be great to build your career at a bank that’s known for helping people with their financial challenges? That’s exactly what you’d be doing when you join the team at Commerce Bank. We’re looking for teammates who are ready to do whatever it takes to help our customers with their everyday financial needs. You’d be helping yourself too, because Commerce has a tradition of recognizing and rewarding team members for their talent, skills and contributions.
No wonder we’ve been an industry leader for over 150 years and have developed a reputation as a great place to work in the financial services world. If you’d like to be a part of a team and culture that is respected by its peers and in your community, we should talk. We’re always looking for the best and brightest.
As a FP&A Analyst, you'll work with various levels of management within the Business Unit, as well as corporate stakeholders to develop, interpret and implement financial reporting related to strategic planning, budgeting, and forecasting to drive business results.
Perform financial forecasting, reporting, and operational metrics tracking
Perform 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
Knowledge, Skills & Abilities Required
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 cast a positive shadow that is aligned with our culture and Core Values
Strong level proficiency with Microsoft Word, Excel and Outlook.
Education & Experience
Bachelor’s degree in Accounting/Finance/Business, or equivalent combination of education and experience required
3+ years of financial planning and analysis related experience required
Location: 1000 Walnut St, Kansas City, Missouri 64106
Commerce Bank has been awarded numerous awards for our company culture. We have been included on distinguished lists such as Forbes’ Best Midsized Employers, Forbes’ Best Employers for Women, and Korn Ferry’s Engaged Performance Award. You’ll see the difference for yourself when you join the team.
Why Commerce? (https://www.commercebank.com/careers/about-commerce)
Inclusion and Diversity at Commerce
How to Join Our Team (https://www.commercebank.com/careers/how-to-join-our-team)
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Equal Opportunity Employer
Commerce Bank is proud to be an Equal Employment Opportunity employer and believes that every individual should have the opportunity to work at a job for which he, she or they qualifies. We celebrate diversity and do not discriminate based on race, religion, color, national origin, sex, sexual orientation, age, gender, gender identity, gender expression, veteran status, disability status, or any other applicable characteristics protected by law.