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Financial Planning & Analysis Lead

Northwest Bank • Columbus, OH, US • published 2026-09-30 01:58:36.334706

Description

OH0713 NW Bancshares HQ **Job Description** The FP\&A Lead is responsible for working with various departments at Northwest to develop, prepare, and analyze internal reporting. This position is also responsible for the coordination, data gathering, and preparing of annual expense, and CAPEX budgets and forecasts. **Essential Functions** * Play a leading role in developing the annual budget and periodic forecasts to include timeline development, data gathering, and preparing exhibits for presentation to senior leadership * Support the development and documentation of the annual long term strategic plan * Prepare and analyze budget metrics to assess budget outputs, including loan/deposit growth, loan/deposit yields, loan origination and run\-off assumptions, inter\-company activity, and year\-over\-year variance analysis in anticipation of approval by the Board * Build Planning \& Profitability reports to enable budget variance reporting * Assist lines of businesses in understanding budget variance reports * Lead the redevelopment and enhancement of line of business profitability reporting (e.g., Retail Banking, Commercial Lending, Consumer Lending, etc.). This will include working c...

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