FP&A Analyst II: Strategic Financial Forecasting

VyStar Credit Union; Jacksonville (FL); On-site; USD 80,000 - 110,000; Full time

Job summary

VyStar Credit Union in Jacksonville, FL is seeking a Financial Planning & Analysis Analyst II to support budgeting, forecasting, and profitability reporting across units and products. The role partners with FP&A and FRM teams to build models, analyze results, and prepare management reports.

The position emphasizes advanced financial modeling, KPI development, and ad-hoc analyses to aid strategic decisions. Strong data analytics skills and experience with planning tools are required.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related area.
• MBA or quantitative/finance master’s degree preferred.
• 4–7 years of relevant experience.
• 2+ years budgeting, profitability, and data mining experience.
• 2+ years experience with profitability analytics and CPM software.
• Strong Excel, PowerPoint, Word skills.

Responsibilities

• Analyze profitability models for business units and products.
• Develop and maintain long-term financial forecasts.
• Prepare KPI dashboards and manage AOP processes.
• Provide insights to senior stakeholders on modeling and profitability.
• Automate reports for Senior Management and the Board.

Skills

Financial analysis

Data mining

Excel

Communication skills

Self-starter

Team collaboration

Presentation skills

Education

Bachelor’s degree in Finance/Accounting/Economics

MBA or quantitative/finance master’s degree preferred

Tools

SQL

Power BI

SAS

Python

VBA

Adaptive Planning

TM1

SPSS

Job description

VyStar Credit Union in Jacksonville, FL is seeking a Financial Planning & Analysis Analyst II to support budgeting, forecasting, and profitability reporting across units and products. The role partners with FP&A and FRM teams to build models, analyze results, and prepare management reports.

The position emphasizes advanced financial modeling, KPI development, and ad-hoc analyses to aid strategic decisions. Strong data analytics skills and experience with planning tools are required.