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VP Planning and Budget Manager
Simmons First National Corporation
Little Rock, AR, United States
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Overview
Position Summary
The VP Planning and Budget Manager responsibilities include, but are not limited to, the preparation and coordination of the budgeting process of the whole company, as well as, the development and production of budget projections based on strategic targets. The position requires the organization of the different budget assumptions provided by the different areas of the bank and subsidiaries. In addition, the position requires the coordination of budget meetings and budget presentations to management, executives and the board of directors. This position reports to the SVP and Director of Finance, Planning and Portfolio.
Essential Duties and Responsibilities
• Budget – Facilitates and assists in preparation of annual balance sheet and interest statement budgets for the company and its affiliates.
• Reforecast – Prepares quarterly reforecasts of key profitability factors as it relates to Simmons Bank and its affiliates.
• Misc. Reporting – Oversees the process of Budget vs Actual Variance reporting and other reports as requested by management.
• Ensures all departmental documents and activities are performed in compliance with applicable laws
• Is a resource for actual or budget questions by department managers
• Performs other duties and responsibilities as assigned.
Qualifications
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.
Skills
• Ability to read, analyze and interpret financial reports and/or legal documents.
• Ability to respond in writing to internal customer complaints, regulatory agencies or members of the business community
• Ability to effectively present information in one-on-one and small group situations, to internal customers and other employees in the organization
• Ability to effectively present information and respond to questions from groups of executives, managers, the board of directors, and others within the organization
Education and/or Experience
• BS/BA Degree in Accounting or Finance or
• Equivalent in education and/or experience in a job-related field
• 5 years’ experience in accounting, required
• Experience as a Controller or Financial Analyst of a financial institution, preferred
Computer Skills
• MS Office programs (Advanced skills in Excel is a requirement)
• Workday experience preferred
Certificates, Licenses, Registrations
• MBA or CPA, preferred
About Simmons Bank
For over 110 years, we’ve been dedicated to helping people and businesses achieve their financial goals. Today, Simmons Bank has approximately $14 billion in assets along with over 2,500 associates located in communities throughout Arkansas, Colorado, Kansas, Missouri, Oklahoma, Tennessee and Texas. We’re growing! In fact, Fortune magazine recently listed Simmons as the 62nd fastest growing company in the U.S. Our growth has led to some amazing career opportunities. There’s never been a better time to join our team – a team dedicated to working together, high integrity, passion for all we do, and a commitment to high performance and personal and professional growth. If these cornerstones of company culture appeal to you, let’s talk!
Equal Employment Opportunity Information
Simmons First National Corporation and its subsidiaries are committed to a policy of equal employment with respect to a person's race, color, religion, sex, ancestry, sexual orientation, gender identity, national origin, covered veterans, military status, physical or mental disability or any other legally protected classifications. Simmons First National Corporation and its subsidiaries are committed to Affirmative Action Programs consisting of results-oriented procedures to ensure equal employment opportunities. These programs require positive action in lieu of neutral non-discrimination and merit hiring/performance policies.