Seacoast Bank

FP&A Manager

Seacoast Bank • $90K — $120K *
The Villages, FL 32162In-Person
Finance & Insurance
5 - 7 years of experience
5 days ago
Job Overview by Ladders

Qualifications

  • 5-7 years of experience in finance/accounting within financial institutions, with a preference for FP&A roles.
  • MBA or Master's in Finance/Accounting is strongly preferred.
  • Deep understanding of bank FTP and cost allocation methodologies.
  • Advanced financial modeling expertise is essential.
  • Proficient in Excel and PowerPoint; advanced skills required.
  • Familiar with Axiom Financial Reporting is a plus.
  • Ability to analyze data across various platforms is crucial.
  • SQL and Microsoft Excel Power Query knowledge is preferred.

Responsibilities

  • Support the Director of Financial Planning and Analysis.
  • Provide detailed budgeting and forecasting for different lines of business, ensuring deadlines are met.
  • Drive the annual budget, quarterly forecasts, and three-year strategic planning initiatives.
  • Develop complex financial models to guide future business decisions and strategies.
  • Analyze historical and future performance trends to identify financial growth opportunities.
  • Prepare comprehensive board and management reports, along with competitive benchmarking metrics.
  • Establish profitability metrics and KPIs to support the growth of the business line.
  • Assist with mergers and acquisitions, focusing on due diligence and post-close analytics.

Benefits

  • Opportunities for professional development and career growth.
  • Engagement in comprehensive budgeting and forecasting processes.
  • Involvement in strategic planning for the bank's future initiatives.
  • Collaboration with senior leadership in presenting financial outcomes.
  • Hands-on experience with M&A activities and financial modeling.
Full Job Description
JOB SUMMARY:

Financial Planning and Analysis manager's main role is to translate financial data and results into performance metrics and actionable items to assist the Bank with achieving its overall financial goals. The FP&A manager will play key roles in the Bank's annual budget process, forecasting process and line of business profitability analysis.

Primary Objectives:

  • Support Director of Financial Planning and Analysis
  • Provides in-depth Line of Business budgeting and monthly forecasting support, establishing timelines for completion and presenting results regularly to executive management
  • The key driver in the annual budget, quarterly forecast and the three-year strategic planning process
  • Develops complex financial models to direct future business ventures, new products, strategies and marketing campaigns
  • Review reports on historical and future trends in performance and returns to determine appropriate paths for financial development
  • Prepares accurate board and management reporting, company metrics and competitive benchmarking
  • Develops profitability metrics and KPIs to provide a benchmark for a future line of business growth
  • Meeting and presenting financial results to senior leaders on a monthly, quarterly and annual basis
  • Support the Bank's M&A activity, including due diligence, forecasting and post-close analytics


Position Requirements:

  • To perform this job successfully; an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • Education and /or Experience
  • 5 years of related experience with financial institutions in Finance/Accounting required, FP&A specific experience preferred
  • MBA or Master's Degree in Finance or Accounting strongly preferred
  • Strong understanding of bank FTP, capital and cost allocation methodologies
  • Advanced financial modeling experience required
  • Advanced Excel and PowerPoint skills required
  • Experience with Axiom Financial Reporting preferred
  • Ability to extract and analyze data from various sources required
  • SQL and Microsoft Excel Power Query preferred


About Seacoast Bank

Seacoast Banking Corporation of Florida is a bank holding company headquartered in Stuart, Florida. Seacoast Bank provides a wide range of banking services to commercial and retail customers in Florida, including personal and business banking, wealth management, and mortgage services. Seacoast Bank has 50 branches and more than 70 ATMs located throughout Florida. The bank was founded in 1926 and has grown through a series of mergers and acquisitions.
Learn more about Seacoast Bank
Size
989 employees
Market Cap
$1.9 billion
Industry
Finance & Insurance
Net Income
$77.7 million
5 Year Trend
+13.9%
NASDAQ
SBCF
* Ladders Estimates

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