FP&A Business Partner

PSECU; Harrisburg (Dauphin County); Hybride; USD 90 000 - 120 000; Plein temps

Résumé du poste

PSECU in Harrisburg, PA seeks an FP&A Business Partner to provide insights and financial analysis to lines of business, supporting strategic decisions through budgeting, forecasting, planning and comprehensive financial analysis.

You will collaborate with business partners to develop long-term forecasts, perform scenario analyses, and review ROI, NPV and IRR calculations, enabling informed decisions and continuous improvement.

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 4–6 years in FP&A, finance, or accounting.
• Advanced Excel skills required.
• Equivalent combination of experience and education accepted.
• Strong analytical and financial modeling skills; good communication.

Responsabilités

• Planning & Forecasting: plan budgets and operating plans; drive long-term forecasts.
• Financial Reporting & Analysis: analyze performance and explain variances.
• Scenario Analysis: perform what-if analyses and assess financial impact.
• Business Case Review: analyze ROI, NPV, IRR, and cost savings.
• Partnership & Collaboration: act as trusted financial partner to lines of business.

Connaissances

Advanced Excel

Financial Planning & Analysis

Finance

Accounting

Communication skills

Problem solving

Formation

Bachelor's in Accounting

Bachelor's in Finance

MBA

Outils

Excel

Financial Modeling

Description du poste

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 Business Partner provides valuable insights and financial analysis to the lines of business to be used for strategic decision making. Collaborates with the lines of business to drive continuous improvement in reporting, forecasting, planning and financial analysis, and provide support to the lines of business for all financial analysis and planning related activities. Evaluates and analyzes business case requests and provides recommendations on how to proceed. Performs work under minimal supervision. Handles complex issues and problems and refers only the most complex issues to higher-level staff. Possesses comprehensive knowledge of subject matter. Provides leadership, coaching, and/or mentoring to a subordinate group. May act as a lead or first-level supervisor.

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: Prepare annual budgets, operating plans, and routine forecasts in consultation with the lines of business. Develop and maintain tools to assist with driver-based planning. Partner with lines of business to prepare long-term financial forecasts to plan ahead for future contract renewals, software replacements, etc.
• Financial Reporting & Analysis: Prepare reporting and analysis of actual performance compared to operating plans for line of business partners. Clearly articulate themes and performance drivers, and review with lines of business to ensure root causes of variances are understood. Make recommendations to enhance business performance and adjust forecasts 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 the financial analysis of business case requests and ad hoc analyses, to be used for decision making. Prepare and/or review financial analysis to include ROI, NPV, IRR, cost savings, revenue analysis, etc. Partner with lines of business to facilitate business case process.
• Partnership & Collaboration: Serve as the trusted financial partner for lines of business by providing support, analysis, and insights to assist with informed decision making and long-term financial plans.
• Other duties as assigned.

Qualifications

• Bachelors: Accounting, Bachelors: Finance, Bachelors (Required), MBA
• 4 to 6 years' experience in Finance, Financial Planning & Analysis, or Accounting.
• Required Advanced Excel Skills
• Required Any equivalent combination of experience and education.
• Required Comprehensive knowledge of financial, accounting, and economic principles. Advanced analytical and financial modeling skills. Critical thinking and problem solving skills Strong communication, story-telling, and people skills.
• Required
• Certified Corporate Financial Planning & Analysis Professional (FPAC) - N/A