Hybrid FP&A Analyst: Forecasting & Insights

KeyBank; Cleveland (OH); Hybrid; USD 63,000 - 96,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

KeyCorp is seeking an FP&A analyst in Cleveland to provide forecasting and reporting support to executive leadership, reporting to the FP&A Finance Manager. The role designs, develops and produces financial reporting and analysis to serve business clients and cross-functional partners.

Responsibilities include monthly/quarterly/annual analysis, communicating insights to Finance leadership, and ad-hoc analysis of forecast results and trends.

Qualifications

• Bachelor's Degree in Finance, Accounting or related field.
• 2+ years of analytical experience in Finance, Business or related field.
• Strong analytical, problem solving, and decision making skills.
• Excellent interpersonal skills with ability to collaborate across teams.

Responsibilities

• Providing accurate and insightful financial reporting.
• Performing financial analysis to identify areas for financial performance improvement.
• Communicate results, insights, and recommendations to Finance leadership.
• Conducting ad-hoc financial performance analysis to understand forecast results and trends.

Skills

Forecasting

Financial analysis

Communication

Cross-functional collaboration

Problem solving

Time management

Education

Bachelor's Degree in Finance or Accounting

Tools

Microsoft Office Suite (Excel, PowerPoint)

Job description

KeyCorp is seeking an FP&A analyst in Cleveland to provide forecasting and reporting support to executive leadership, reporting to the FP&A Finance Manager. The role designs, develops and produces financial reporting and analysis to serve business clients and cross-functional partners.

Responsibilities include monthly/quarterly/annual analysis, communicating insights to Finance leadership, and ad-hoc analysis of forecast results and trends.