Financial Planning & Analysis Analyst

Position Title

Financial Planning & Analysis Analyst

 

Location

New York, NY 10018

 

Job Summary

The Financial Planning & Analysis Analyst supports Flagstar’s Financial Planning and Analysis department and works closely with Business Unit CFOs and the Production team regarding strategic direction across business units and the consolidated firm. This person plays an active role providing business segment analysis and supporting more senior staff with forecasting activities. This role is critical in providing analysis on actuals versus forecast differences and providing commentary on the key drivers. This person also supports business level forecasting activity using standard modelling techniques.
64,022.43-83,229.16-102,435.89

 

Job Responsibilities:

JOB RESPONSIBILITIES

• Support Business Unit CFO and Production functions with appropriate financial analysis across loans, deposits, and other key business themes.
• Support forecast preparation liaising between corporate and business process needs.
• Collaborate to drive change in FP&A function and strengthen current production processes.
• Collaborate with business leadership and IT to drive strategic vision, and develop budget and monthly forecasts for lines of business.  

ADDITIONAL ACCOUNTABILITIES

• Performs special projects, and additional duties and responsibilities as required.
• Consistently adheres to regulatory and compliance policies and standards linked to the job as listed and complete required compliance trainings.  Accountable to maintain compliance with applicable federal, state and local laws and regulations.

JOB REQUIREMENTS

Required Qualifications:

• Education level required: Undergraduate Degree (4 years or equivalent) in Finance, Accounting, or related.
• Minimum experience required: 3+ Years in FP&A, Capital Markets Finance, or Model Development roles.

Preferred Qualifications:

• Education level preferred: Master's Degree (or Postgraduate equivalent) in Finance, Accounting, or related.
• Experience using Hyperion.

Job Competencies:

• Sound understanding of accounting principles.
• Experience with planning and budgeting processes.
• Skilled at thought-leadership bringing ideas, innovation and process improvement strategy with a business growth focus.
• Strong analytical capabilities and exceptional financial modeling and analysis skills.
• Strong communications skills, oral and written. 
• Dynamic team player with ability to partner with different levels of seniority.
• Ability to build partnerships to facilitate clear communication and quick decisive action.
• Excellent computer skills, specifically Microsoft Office.
• Prior experience with financial management and reporting systems (e.g. PeopleSoft, Hyperion, Workday).
• Physical demands (ADA): No unusual physical exertion is involved.

Flagstar is an Equal Opportunity Employer

Flagstar provides teammates access to a variety of benefits including medical, dental, vision, life, and disability insurance, as well as a comprehensive leave program. Please click the following link for detailed information: Benefits | Flagstar Bank