PSECU

Not-for-profit, member-owned credit union

FP&A Analyst

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeHarrisburg, PA, USANo salary listed

About the Job

Requirements

A Bachelor of Science degree in Finance is required.
Zero to two years of experience in Finance, Financial Planning and Analysis, or Accounting is required; an equivalent combination of experience and education is accepted.
FP&A certification is required.

Responsibilities

Perform business analysis, planning, forecasting, and variance analysis, and deliver recommendations to the Manager of FP&A.
Support FP&A Business Partners, the Manager of FP&A, and lines of business with financial analysis and planning activities.
Assist with preparing annual budgets, operating plans, and routine forecasts in consultation with lines of business and FP&A Business Partners.
Develop and maintain tools to assist with driver-based planning.
Assist with preparing long-term financial plans to support strategic decision making.
Analyze data, draw conclusions, and make recommendations to inform decision making across the credit union.
Prepare reports and analyses comparing actual performance with operating plans.
Assist with reviewing and explaining variances to plan and recommending forecast adjustments as necessary.
Perform sensitivity, scenario, and what-if analyses.
Assess the financial impact of changes to business operations, new business opportunities, or acquisitions.
Prepare financial analyses of business case requests and ad hoc analyses, including return on investment, net present value, internal rate of return, cost savings, and revenue analysis.
Perform other duties as assigned.

Members Achieve More isn't just a tagline for us, it's part of everything we do! We're looking for passionate individuals to join our team to help us maintain that focus every day. Want to work somewhere that's remained strong for 90 years, that encourages you to learn, grow, and pursue your dreams? If yes, then read on...

The FP&A Analyst provides valuable insight into organizational financial planning and financial analysis to be used for strategic decision making. Responsible for performing business analysis, planning, forecasting, and variance analysis, and delivers recommendations to the Manager of FP&A. Provides support to the FP&A Business Partners, Manager of FP&A and the lines of business for financial analysis and planning related activities. Performs work under general supervision. Handles basic issues and problems and refers more complex issues to higher-level staff. Possesses beginning to working knowledge of subject matter.

Schedule: Monday - Friday, 8:00am -4:00pm. This position will be a hybrid model both in person and remote with minimum of onsite expectation of 40% or as needed.

In this position, you will

Planning & Forecasting: Assist with preparing annual budgets, operating plans, and routine forecasts in consultation with the lines of business and FP&A Business Partners. Develop and maintain tools to assist with driver-based planning. Assist with preparing long-term financial plans to assist with strategic decision making.
Financial Reporting & Analysis: Analyze data, draw conclusions, and make recommendations, contributing to informed decision making across the credit union. Prepare reporting and analysis of actual performance compared to operating plans. Assist with reviewing and explaining variances to plan and recommending adjustments to forecast as necessary.
Scenario Analysis: Perform sensitivity, scenario, and what-if analysis. Assess financial impact of changes to business operations, new business opportunities, or acquisitions.
Business Case Review: Prepare financial analysis of business case requests and ad hoc analyses, such as ROI, NPV, IRR, cost savings, revenue analysis, etc., to be used for decision making.
Other duties as assigned.

Qualifications:

BS: Finance0 to 2 years' experience in Finance, Financial Planning & Analysis, or Accounting | Required
Any equivalent combination of experience and education. | RequiredFP&A Certification - FP&A

About the Company

PSECU

Not-for-profit, member-owned credit union

PSECU is a member-owned, not-for-profit credit union serving Pennsylvania residents, families, and students since 1934 through a digital-first banking model. It offers checking and savings accounts, credit cards, auto and personal loans, mortgages, student loans, and investment and insurance products. What sets PSECU apart is its member-first structure, returning profits to account holders as competitive rates and lower fees, backed by 24/7 human support. The goal is to help members achieve more throughout their financial lives.

Company size: Not listed
Company stage: Not listed
Total funding: Not listed
Headquarters: Not listed
Founded: Not listed

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