Hybrid Capital Forecasting and Analytics Manager

at Huntington National Bank

• Job title: Capital Forecasting and Analytics Manager
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: $93,000 - $189,000 per year
• Degree requirement: Bachelor's Degree
• Tech skills: Python, SQL, VBA
• Location requirements: Hybrid, Columbus, United States

About the role

• Capital Forecasting and Analytics Manager overseeing bank forecasting methodology and capital management strategies. Leading a team focused on quantitative data analysis and process improvement.

Responsibilities

• Capital Forecasting
• Regularly forecast and monitor capital position relative to Capital Plan and risk metrics
• Develop and maintain documentation for capital forecasting processes (procedures and controls identified)
• Lead ad-hoc analytics to support Capital Management Strategies and broader Treasury topics (e.g., ratings agencies analysis, capital markets strategy, investor relations support, and peer analysis)
• Support and enhance ongoing analysis supporting Capital Policy (including risk metrics and limits), Capital Contingency Plan (CCP), Capital EWIs, Capital Stress Testing & Capital Planning, and Capital Management strategies
• Lead capital team forecasting & analysis for Capital Planning and RRP processes
• Enhance existing capital forecasting, reporting and analytics with innovative, automated, and sustainable reporting and analysis
• Develop automated solutions and process enhancement to improve sustainability of reporting and maximize reporting efficiency
• Identify and implement efficiencies in Capital forecasting processes, including BAU, capital stress testing, and RRP processes
• Partnering with FP&A, BSM, and Treasury CFO, identify and implement improvements to capital forecasting capabilities (including RWA forecasting)
• Develop long-term strategy for improvements in RWA data reporting and forecasting to support BAU forecasting and Capital Allocation/Value Map processes
• Serve as capital team people leader and collaborate with partners across three lines of defense
• Manage, train, and develop capital analysts and interns
• Collaborate with key stakeholders with Finance & Strategy, lines of business, risk and audit organizations

Requirements

• Bachelor’s degree in quantitative field (economics, mathematics, statistics or physics)
• Five years of experience managing quantitative data analysis, management reporting, and supporting documentation
• Strong analytical and critical thinking skills and an understanding of the concept of materiality (i.e., knows when information is relevant)
• Demonstrated familiarity with Capital Stress Testing and Basel III Capital Rules
• Skilled in Microsoft Office products, especially Excel (advanced)
• CFA
• Excellent written and verbal communication skills, with experience explaining quantitative data analyses to non-technical audiences
• Experience automating excel-based management reporting (with tools such as VBA, Python, Power BI, SQL, etc.)

Benefits

• health insurance coverage
• wellness program
• life and disability insurance
• retirement savings plan
• paid leave programs
• paid holidays
• paid time off (PTO)