Supports Border States financial planning and analysis function through financial analysis, budgeting, forecasting, profitability plans, financial metric monitoring and reporting to various levels of management. Analyzes actual vs. budgeted financial results, analyzes financial information against internal and external benchmarks, and assists departments and branches with financial model creation.  Responsibilities Essential Functions Plays a key role in the preparation of the annual budget process. Analyzes actual versus budgeted financial results and provide variance analysis highlighting key business drivers and opportunities.  Assists various departments, branches & other FP&A members with financial model c