Financial Analysis Manager

Financial Analysis Manager

United Community is seeking a highly skilled Financial Analysis Manager to join our team. The Financial Analysis Manager is responsible for managing the monthly forecast and annual budget process, executive-level reporting, and ad hoc financial analysis. This role also leads projects and partners on financial systems management. The manager may oversee Financial Analysts/Senior Financial Analysts to ensure department objectives are met.

What You'll Do

• Manage the monthly forecast and annual budget process.
• Lead the annual budget process, including communication of assumptions, timelines, training, system support, and executive-level reviews.
• Maintain earnings and capital forecasts, coordinate with business partners, and provide monthly updates to executive management.
• Present financial results to senior management in monthly Financial Performance Reviews.
• Support management by providing insights into financial performance versus prior periods, forecasts, and budgets.
• Monitor, analyze, and report on monthly financial statements for multiple banks/business units.
• Partner with business units and other internal resources on report development and delivery, and provide training when necessary.
• Collaborate with the Chief Data Office and Financial Systems on data management and self-service reporting tools.
• Support other reporting and analytical needs of business units and management as needed.
• Assist with projects/strategic initiatives that span multiple functions.
• Participate in hiring and onboarding new employees.

Requirements for Success:

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• 5+ years of experience in Accounting or Finance.
• Experience with advanced data management, forecasting, budgeting, and variance analysis preferred.
• Managerial experience preferred.
• Strong analytical skills – ability to understand concepts quickly and solve complex problems.
• Banking experience is a plus.
• Ability to work with all levels of the organization.
• Experience with OneStream, SQL Server, Cognos, Tableau, and Alteryx is preferred.
• Participation in required compliance training, including Bank Secrecy Act/anti-money laundering training, as well as internal and external training programs, online training, meetings, and seminars/conferences.

Conditions of Employment:

• Must be able to pass a criminal background & credit check
• This is a full-time, non-remote position

Ready to take your career to the next level? Apply now and become a vital part of our team!

We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state, or local protected class.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.