Hybrid FP&A Partner: Strategy, Forecasting & Analytics

PSECU Pennsylvania State Employees Credit Union; United States; Hybrid; USD 90,000 - 120,000; Full time

Job summary

PSECU is seeking a Finance professional to join as an FP&A Business Partner who provides insights and financial analysis to various lines of business. The role emphasizes budgeting, forecasting, reporting, and strategic financial planning.

Collaborate with business partners to drive improvements, evaluate business cases, and support long-range financial plans. Hybrid work schedule with on-site and remote work expectations in the US.

Qualifications

• Bachelor's in Accounting, Finance, or related field; MBA preferred.
• Advanced Excel skills required for financial modeling and reporting.
• Comprehensive knowledge of financial principles and planning.
• Strong analytical, communication, and problem-solving abilities.

Responsibilities

• Prepare annual budgets, operating plans, and routine forecasts with business lines.
• Develop tools to support driver-based planning and long-term forecasting.
• Analyze actual performance vs plans and explain variances to partners.
• Perform scenario, sensitivity, and what-if analyses for decision making.
• Prepare financial analyses for business cases, ROI, NPV, IRR, and cost savings.

Skills

Advanced Excel

Financial modeling

Forecasting

Analytical thinking

Communication

Problem solving

Education

Bachelor's in Accounting

Bachelor's in Finance

MBA

Tools

Excel (Advanced)

Job description

PSECU is seeking a Finance professional to join as an FP&A Business Partner who provides insights and financial analysis to various lines of business. The role emphasizes budgeting, forecasting, reporting, and strategic financial planning.

Collaborate with business partners to drive improvements, evaluate business cases, and support long-range financial plans. Hybrid work schedule with on-site and remote work expectations in the US.