FP&A Analyst

About the position

The FP&A Analyst holds an important role on Seacoast's financial planning team and is responsible for the successful completion of various corporate and departmental projects focused heavily on: line of business performance management, budgeting & forecasting, merger and acquisition (M&A) activities, systems implementations and various other initiatives. The ideal candidate should exhibit strong communication and organizational skills and the ability to partner with other teams to deliver strategic outcomes.

Responsibilities

• Provides support for completion of the bank's annual budget, quarterly forecast and the three-year strategic planning process
• Partners, primarily, with our Shared Services organization to provide in-depth Line of Business (LOB) budgeting and monthly forecasting support focusing on diligent expense management
• Drive financial operational excellence, continuous improvements projects by leading or being a key contributor
• Collaborate with business leaders to share insights and drive improved outcomes, partnering with functional teams
• Uses and/or develops financial models, cost-benefit-analysis (CBA) to direct future business ventures, new products, strategies and marketing campaigns
• Develops profitability metrics and KPIs to provide a benchmark for a future line of business growth
• Support the Bank's M&A activity, including due diligence, forecasting and post-close analytics
• Adhere to Seacoast Bank's Code of Conduct.

Requirements

• Prior FP&A, or equivalent, experience within a bank or other financial institution
• Strong financial acuity, including working knowledge of forecasting, budgeting, and variance analysis concepts
• Data management experience and the ability to manage large sets of data and prepare accurate reports
• Excellent communication and presentation skills to deliver analysis and recommendations in a concise informative manner
• Self-motivated, highly analytical, flexible, and able to deal with ambiguity
• Organized multitasker: you prioritize your workload, in a fast-paced, high-growth environment
• Advanced Microsoft Excel, PowerPoint, Power BI, Power Query, Workvia and Project skills, required

Nice-to-haves

• SQL, MySQL and Project Management skills are preferred
• Master's or equivalent experience preferred