FP&A Analyst: Growth-Focused Forecasting (Hybrid)

PSECU; Pennsylvania; Hybrid; USD 65,000 - 85,000; Full time

Job summary

PSECU in Pennsylvania is seeking an FP&A Analyst to provide financial planning and analysis to support strategic decisions. The role combines in-person collaboration with remote work in a hybrid model with 40% onsite expectation.

You will assist with budgeting, forecasting, reporting, scenario analysis, and business case reviews, working under supervision. If you have a Finance degree and 0–2 years' experience, FP&A certification is preferred.

Qualifications

• BS: Finance is required.
• 0 to 2 years' experience in Finance, Financial Planning & Analysis, or Accounting.
• FP&A Certification is required.

Responsibilities

• 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.

Skills

Planning & Forecasting

Financial Reporting & Analysis

Scenario Analysis

Business Case Review

Education

BS in Finance

Job description

PSECU in Pennsylvania is seeking an FP&A Analyst to provide financial planning and analysis to support strategic decisions. The role combines in-person collaboration with remote work in a hybrid model with 40% onsite expectation.

You will assist with budgeting, forecasting, reporting, scenario analysis, and business case reviews, working under supervision. If you have a Finance degree and 0–2 years' experience, FP&A certification is preferred.