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Analyst, Cards and Payments Department
1st Source
South Bend, IN, United States
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About Us
1st Source Bank is the largest locally controlled financial institution headquartered in the northern Indiana-southwestern Michigan area. 1st Source operates more than 80 banking centers in 17 counties, 22 1st Source Bank Specialty Finance Group locations nationwide, nine Trust and Wealth Management locations and eight 1st Source Insurance offices. We deliver a comprehensive range of banking services along with highly personalized attention to our clients, individuals, businesses and communities. Our mission is to help our clients achieve security, build wealth and realize their dreams.
We are seeking professionals who are ambitious, friendly, and outgoing and looking to work within a company that demonstrates honesty, integrity and respect to all employees. We are committed to creating a diverse team whose strengths improve our ability to serve our customers. We offer pay commensurate with experience and a competitive benefit package. Veterans, Disabled and alumni of AmeriCorp and Peace Corp are encouraged to apply.
Position Summary
Provides analysis and reporting using key factors for Cards & Payments Department and Banking Center processes. Also, prepares financial analysis and growth projections for new Banking Center/ATM major expenditure proposals.
Essential Requirements
• Analyzes Cards and Payments Department processes and provides monthly performance analysis for upper management.
• Prepares financial reporting for Retail Banking and Senior Management.
• Prepares financial reporting on a monthly/quarterly and as needed basis, for varying processes and projects within the Debit Card and ATM portfolio.
• Prepares and submits annual plan numbers for multiple centers.
• Prepares growth projections and financial accounting for major expenditure projects on banking centers and ATMs (ROI models and Cash Flow projections).
• Analyzes key factors in banking centers and ATMs.
• Analyzes key accounts in debit card portfolio.
• Reconciles invoices from multiple vendors.
• Completes special projects for Senior Management as requested.
• Completes all compliance training related to the position.
• Understands all applicable laws and regulations that apply to the position and complies with the requirements.
• Performs all other duties as assigned.
Experience/Skills
• Three (3) or more years of financial/accounting experience preferred.
• Bachelor’s Degree preferred; major in Finance or Accounting preferred.
• One (1) or more years of branch banking experience preferred.
• Knowledge of branch banking regulations preferred.
• Knowledge of accounting application systems preferred.
• Good PC skills--proficiency in Microsoft Word, Excel and Access essential.
• Superior writing and number skills essential.
• Good written and verbal communication skills.
• Strong analytical and organizational skills.
• High degree of attention to detail.
• Ability to handle multiple tasks in a fast-paced, high-intensity environment.
• Ability to protect the confidentiality/privacy of others as appropriate, as well as of company documents and records.
Travel Requirements
Minimal or occasional travel for meetings, projects or training as needed.
Equal Opportunity Employer - M/F/Disability/Veteran