FP&A Analyst

Commerce Bancshares
Kansas City, St. Louis
Workplace: HybridFull timeUSD 72,000 - 85,000 annuallyFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Analytical thinking","Problem-solving","Business acumen","Attention to detail","Communication"]

Develop and interpret financial reporting to support strategic planning, budgeting, and forecasting. Own monthly management reporting processes, track operational metrics, and perform financial forecasting, variance analysis, and trend identification. Update financial models and synthesize data from multiple sources to deliver decision-ready business information. Partner with business unit and service/support leaders to establish unit costs and drive process improvements through standard and ad-hoc reporting.

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Commerce Bancshares
Commerce Bancshares
2 days ago

FP&A Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live

Job Summary

Develop and interpret financial reporting to support strategic planning, budgeting, and forecasting. Own monthly management reporting processes, track operational metrics, and perform financial forecasting, variance analysis, and trend identification. Update financial models and synthesize data from multiple sources to deliver decision-ready business information. Partner with business unit and service/support leaders to establish unit costs and drive process improvements through standard and ad-hoc reporting.
Location: Kansas City, St. Louis
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Develop and implement financial reporting tied to strategic planning, budgeting, and forecasting to drive business results.
  • •Perform financial forecasting, reporting, and operational metrics tracking.
  • •Run monthly internal management reporting processes and support leadership reviews with performance reporting.
  • •Conduct variance analysis and compare actual results to plans and forecasts to identify trends and anomalies.
  • •Update financial models and analyses; research, analyze, and synthesize data to support strategic initiatives and process improvements.

Pay and Benefits

Salary: USD 72,000 - 85,000 annually
Perks:Health InsuranceDentalVision401kLife InsurancePaid LeavePaid PersonalLearning BudgetEducation Assistance

Key Requirements

  • •Bachelor’s degree in Accounting/Finance/Business, or equivalent education and experience.
  • •3+ years of financial planning and analysis related experience.
  • •Intermediate knowledge of financial planning and analysis functions.
  • •Intermediate analytical and quantitative skills, including use of BI and reporting tools.
  • •Strong business acumen, problem-solving, and attention to detail with the ability to manage multiple priorities.
Experience:3+ yearsFinancial planningBudgetingForecasting
Education:Bachelor's
Skills:Analytical thinkingProblem-solvingBusiness acumenAttention to detailCommunication
Tech Stack:Microsoft WordMicrosoft ExcelMicrosoft Outlook

Company Brief

Commerce Bancshares
Provides commercial, retail, wealth management, and payment services through its regional banking operations. Commerce Bancshares serves individuals, businesses, and institutions across the Midwest with deposit accounts, lending, treasury, and card solutions.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Kansas City, United States
Founded: 1865
WebsiteLinkedIn