FP&A Analyst (Hybrid) — Budgeting & Forecasting Insights

PSECU Pennsylvania State Employees Credit Union; Pennsylvania; Hybrid; USD 65,000 - 90,000; Full time

Job summary

PSECU Pennsylvania State Employees Credit Union is seeking an FP&A Analyst to provide valuable insights for budgeting, forecasting, and financial planning. The role collaborates with FP&A Business Partners and the Manager of FP&A to deliver analyses that inform strategic decisions across the credit union.

Responsibilities include preparing annual budgets, operating plans, and routine forecasts, plus conducting scenario analyses and business-case reviews.

Qualifications

• Proven ability to perform financial analysis, planning and forecasting.
• Experience with budgeting, variance analysis and scenario planning.
• Familiarity with ROI/NPV/IRR analyses and business case reviews.

Responsibilities

• Assist with annual budgeting, operating plans and routine forecasts with FP&A partners.
• Analyze data, prepare reports, compare actuals to plans and explain variances.
• Conduct sensitivity, scenario and what-if analyses to assess financial impact.
• Prepare financial analyses for business cases and ad hoc requests (ROI, NPV, IRR, cost savings, revenue analysis).
• Support ongoing FP&A activities and assist senior staff as needed.

Skills

Financial analysis

Forecasting

Variance analysis

Budgeting

Decision support

Education

BS Finance

FP&A Certification

Job description

PSECU Pennsylvania State Employees Credit Union is seeking an FP&A Analyst to provide valuable insights for budgeting, forecasting, and financial planning. The role collaborates with FP&A Business Partners and the Manager of FP&A to deliver analyses that inform strategic decisions across the credit union.

Responsibilities include preparing annual budgets, operating plans, and routine forecasts, plus conducting scenario analyses and business-case reviews.