Strategic Forecasting & Budgeting Analyst

U.S. Bank; Horsham (PA); Hybrid; USD 105,000 - 124,000; Full time

Benefits offered by this job

Healthcare

401(k) plan

Paid vacation

Paid holidays

Parental leave

Job summary

U.S. Bank in Horsham, PA (and Minneapolis, MN) seeks a Forecasting, Budgeting & Reporting Analyst to provide centralized support across PCS Marketing.

You'll develop acquisition forecasts, budgets, and reporting, partnering with Marketing, Finance, Product and Channel teams to drive profitability and strategic decisions. The role emphasizes data modeling, financial analysis, and automation, with opportunities to influence cross-channel planning and governance.

Qualifications

• Bachelor's degree or equivalent work experience.
• Strong knowledge of financial analysis, forecasting, and planning.
• Experience with data mining and visualization tools.
• Ability to identify and resolve data exceptions and analyze information.
• Master's degree preferred.

Responsibilities

• Provide centralized support within PCS Marketing for forecasting, budgeting, planning and reporting.
• Partner with Marketing, Finance, Product and Channel teams to develop acquisition forecasts and profitability analysis.
• Advance centralized PCS reporting, budgeting, campaign governance and automation initiatives.
• Develop financial models and prepare management presentations.
• Analyze data quality and data from financial reporting systems; support ad hoc analyses.

Skills

Financial analysis

Forecasting

Planning

Data mining

Data visualization

Analytical skills

Problem solving

Education

Bachelor's degree or equivalent

Master's degree preferred

Tools

Data visualization tools

Job description

U.S. Bank in Horsham, PA (and Minneapolis, MN) seeks a Forecasting, Budgeting & Reporting Analyst to provide centralized support across PCS Marketing.

You'll develop acquisition forecasts, budgets, and reporting, partnering with Marketing, Finance, Product and Channel teams to drive profitability and strategic decisions. The role emphasizes data modeling, financial analysis, and automation, with opportunities to influence cross-channel planning and governance.