Job Description
At TBK Bank, we're a team of passionate, driven, collaborative, solutions minded people who want to make a difference in the lives of our customers and communities. Our mission is to do well and to do good at the same time. We accomplish this by working together, because at the end of the day, TBK stands for helping the people and business in our communities succeed. We thrive on providing exceptional customer service, and we look for friendly professionals dedicated to helping customers achieve their financial goals.
The Finance Manager, as part of the Finance Team, participates in the rolling forecasting process, strategic data analysis, and research used to make recommendations to senior management. This highly visible position will collaborate with business unit leaders to support decision making through the analysis and interpretation of various performance measurements and ad hoc requests.
Essential Duties and Responsibilities
As a part of the Finance team, this candidate will:
- Act as Axiom system administrator which plays a central role in enterprise wide budgeting, forecasting, and reporting
- Create financial models to assess business opportunities and enable the development of tactical and strategic plans based on the results of the modeling and analyses
- Liaise with business unit partners to enhance and maintain rolling operational forecasts and long-range financial plans
- Gather data and business line input to model financial scenarios and projections
- Develop reporting solutions for end users, with the focus on creating meaningful self-service reports and dashboards
- Perform analysis of results to drive business decisions and improve operating efficiency, increase profitability, reduce risk, and refine assumptions for future forecasts
- Prepare reporting for quarterly Board of Director meetings as well as monthly internal management reporting for business lines
- Development of requisite documentation and controls for transactions, processes and reporting to support a well-disciplined control environment
- Provide training to Finance staff and/or supervisory support to junior analysts including influencing their development
- Other duties as assigned or as needed
Experience
- Bachelors degree in Accounting, Finance, Economics, or Business
- 6-10 years of experience in Finance, Accounting, or Corporate Treasury
- Strong background in FP&A and reporting solutions
- Banking or Financial Services experience, preferred
- CPA, CFA, CMA, or MBA designations, a plus
- A technical or financial systems background
Skills and Abilities Required
- Experience with Axiom, Essbase, Hyperion, Cognos TM1, or a similar EPM/OLAP/ROLAP
- Creativity and self-initiative are required to develop meaningful solutions to abstract issues
- Team player that can thrive in a fast-paced, dynamic work environment, without close supervision
- Effective oral, written, and interpersonal communication skills
- Strong work ethic and personal integrity
- Exceptional decision making and time management skills with impeccable attention to detail
- Well-developed organizational agility and unstructured problem solving
- Advanced proficiency in Microsoft Excel
We offer Medical, Dental, Vision, Paid Time Off, 401k and much more.
Go on. Do it. Apply Today!
OUR BUSINESS
Were a diversified financial service company that provides community banking, national lending and commercial finance solutions. We are also a leading provider of factoring services and an innovator of payment solutions for the transportation industry. Our focus on creating value helps our team members thrive, our customers succeed and our communities prosper.
We are proud to be an equal opportunity employer and we do not discriminate in recruitment, hiring, training, promotion, or other employment practices on the basis of age, race, gender, color, religion, national origin, disability, sexual orientation, veteran status, or any other basis that is prohibited by federal, state or local law.
OUR PURPOSE
Every day, we focus on creating value by helping our team members thrive, our customers succeed and our communities prosper. When we do this - we're Helping People Triumph.
OUR CORE VALUES
Our long-standing core values are based on sound business practices and biblical principles. They flourish in our culture which helps our team members thrive, our customers succeed and our communities prosper. We commit ourselves to:
? Transparency
? Respect
? Investing for the future
? Unique is good
? Mission is more than the money
? People make the difference
? Humility
FOCUS ON SERVING OTHERS
At Triumph, we focus on doing the most good in the areas of greatest needs through our philanthropic endeavors. Our philanthropic vision is focused in four areas:
? Training future leaders
? Establishing viable communities
? Giving people a second chance
? Serving the less fortunate
We support these initiatives at home and around the world. We partner with entrepreneurs who share our philanthropic priorities, have a history of effective assistance programs and are experts in their fields of service. This allows us to serve in places where we can create the biggest impact.