Financial Planning - Financial Analyst II

It starts with our culture ...
Common sense has never been common.
If it were, the world would be a different place. Things would run smoothly and on time. People would do what they say and say what they do. Everything would be fair, without all the small talk. And banks would only sell you what you need. When a banker looked at a client, they wouldn’t just see a number, they’d see a dad or a mom or a graduate or a business owner. Our Bankers understand the complexities of people’s lives and offer simple solutions.
That's the basics of Relationships. Fairness. Simplicity®. When you choose our Company, you have an opportunity to make an impact beyond the walls of our buildings.
We have a long-standing commitment to Equity, Diversity and Inclusion. Through our banking relationships, investing, grants, and volunteerism, NBH Bank promotes the growth, revitalization and sustainability of the communities we serve. We believe that these are important elements in building and sustaining a successful organization and a positive, results-driven culture. We strive for all of our associates to feel welcome and empowered at work.
As a Financial Analyst II, you will:
• Work with and through others, building and maintaining relationships.
• Operate as an effective communicator, who is able to stimulate and motivate others while being aware of and responsive to their needs and concerns.
• Detail work is a major focus of the job, and those details need to be handled quickly, correctly, and efficiently and working within established guidelines.
• Be an active participant in maintaining guidelines, structure, and established policies as you work with and for others.
• Analyze and maintain revenue, cost performance measurement baselines and variance analyses. Communicate revenue/cost trends and quantifies for management attention/action.
• Track, understand and forecasts monthly financial results and key performance indicators based on historical trends.
• Prepare month-end and year-to-date comparison of operating results with prior year and annual budget to be used in management reviews and strategic business analysis sessions. Reviews performance of previous month within two weeks of month previous close.
• Participate in analyst team meetings, Flash, Close, Monthly and Board reports, Quarterly and Annual Reports.
• Work with accounting to manage accruals and other journal entries during month end close process.
• Maintain current knowledge and consistent compliance with regulations and bank policies and procedures related to the position, including but not limited to Bank Secrecy Act (BSA) and Office of Foreign Assets Control (OFAC) requirements.

As a Financial Analyst II, you will have an opportunity …
• Be an active participant in maintaining guidelines, structure, and established policies as you work with and for others.
• Participation in community and business functions to ensure a positive image for the bank within the regions marketplace and establishing referral contacts within the community is an important part of the role
• Understand and provide transparency into both Line of Business and Shared Service units. Analyzes and reports risks and opportunities for improvement in both Line of Business and Shared Service units.
• Support the budgeting and forecasting processes.
• Provide primary financial liaison support between the organizations and the Finance department on specific accounting and finance issues. Communicate with stakeholders in a clear and concise manner.
• Coordinate development of strategic plans and business cases using appropriate financial indices. Runs business case and ad hoc financial analyses and makes recommendations regarding funding and cost management as requested.
Minimum Requirements:This position requires the following educational and/or job experience:
• 3+ years of relevant job experience related to producing/analyzing/reviewing data analytics.
• Bachelor’s degree in finance, economics, accounting, or related field or equivalent combination of education and related work experience.
• Ability to prepare financial statements and explain results
• Experience with Hyperion software.
• Proficient in MS Office applications which include Outlook, Word, Excel, and PowerPoint
Preferred Requirements:
• Advanced degree or certification related to field.
• 5+ years of relevant job experience in risk-related field, bank regulatory agency or consulting.
• Banking experience
Desired Skills: Ideal candidates for this position should possess some or all of the following skills:
• Identify key issues and relationships to achieve strategic goals and provide the leadership to ensure others achieve these goals on time.
• Strong knowledge of banking laws and regulations.
• Stro