FP&A Financial Analyst: Budgeting, Forecasts & Insights

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8 days ago

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East West Bank in Pasadena, CA seeks a Financial Planning & Analysis professional to lead budgeting, forecasting, and executive reporting.

You will mine data, build models, and partner with business units to deliver insights, drive profitability, and support strategic decisions.

Requirements: finance or accounting degree, 2+ years in corporate FP&A, strong Excel; Hyperion/Power BI a plus.

Bachelor's Degree in finance, accounting, or equivalent majors.
Minimum 2 years of Finance experience.
Experience in corporate FP&A and/or accounting preferred.
Experience with Hyperion planning budgeting system preferred; SQL or Power BI skills are a plus.
Strong analytical and problem solving skills.
Proficient in Excel and Microsoft Office suite.
Strong sense of ownership and be able to deliver results within tight deadlines.
Excellent interpersonal and communication abilities.
Strong team player and be able to thrive in a collaborative team environment.

Perform data mining and apply analytics to process large volume data from various operating systems.
Drive research, data mining and model validation efforts pertaining to departmental budgets and profitability application.
Execution of day-to-day financial planning and reporting activities, including, but not limited to, executive management reporting, financial budgets & forecasts, profitability assessment, branch and commercial lender performance scorecards, and P&L reforecasting.
Analysis of operational and financial data to identify trends and drivers; summarize conclusions and implications of analysis.
Coordinate with business units to aggregate and analyze data to complete ad-hoc inquiries on timely basis.
Assist in the preparation of clear and concise presentation materials for Senior Management.
Contribute in the creation of an annual budget and quarterly financial forecast for the Bank through strategic mathematical/financial modeling and target-setting processes.
Perform other duties as assigned.