Hiring: Enterprise Forecasting, Planning & Analysis Manager Company: U.S. Bank Location: Minneapolis, MN Job Posted Time: 2026-09-10 10:18:58 Target Skills & Keywords : Financial Planning About the job Required Skills: •Lead monthly, quarterly, and annual forecasting activities across the enterprise. •Consolidate financial forecasts from business lines into enterprise-level reporting and analysis. •Actively facilitate and support annual budgeting process, including coordination with business line finance teams on targets, assumptions, and financial plans. •Participate in long-range planning and multi-year forecasting activities. •Develop financial models and scenario analyses to support strategic planning and investment decisions. •Financial Analysis & Performance Management •Analyze monthly financial results and compare actual performance against budgets, forecasts, and prior periods. •Identify key performance drivers, emerging risks, and opportunities across the organization. Qualifications: •Bachelor's degree in Finance, Accounting, Economics, or equivalent work experience •15 or more years of relevant finance, financial planning, forecasting, or financial management experience •Eight or more years of leadership experience managing and developing teams •Significant FP&A experience within a large, complex organization •Advanced financial modeling and analytical skills •Expert-level Excel skills, including experience working with large and complex data sets •In-depth knowledge of accounting and finance principles •Exceptional communication and presentation skills, with the ability to tailor messages to a variety of audiences •Demonstrated ability to influence and build relationships across multiple stakeholder groups •Strong business acumen and ability to balance strategic thinking with operational execution Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!