Comerica Bank · 3 days ago

Senior Financial Analyst

Frisco, TX

Full-time

Onsite

Mid Level

2+ years exp

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Financial Services

Insider Connection @Comerica Bank

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Responsibilities

Review and Analysis of Monthly Results • Coordinate and execute the review of monthly reporting and results process with assigned business unit(s).

Provide analytical support and recommendations on key financial issue, which includes the research and explanation of variances to the plan in coordination with assigned business unit(s).

MIS Issue Resolution • Proactively resolve MIS issues impacting performance and review impact with business unit(s) and Divisional Financial Officers.

Monthly / Annual Forecast Process • Coordinate and execute the monthly / annual forecast analysis process with assigned business unit(s) including the development of targets and coordination with Division Finance Officers and management.

Financial Analysis Support • Provide financial support to business units.

Maintain financial oversight and make recommendations on financial issues to assigned business unit(s).

Act as primary financial partner for assigned business unit(s) and be an active participant at team meetings.

Project Management • Provide project financial support and analytics related to financial and other performance metrics to assigned business unit(s).

Communications and Presentations • Lead and/or present financial analysis and results to business unit(s).

Qualification

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Financial AnalysisMISHyperionFinancial ModelingMS OfficeExcelProject ManagementData Presentation