FP&A Analyst
If you're looking for a meaningful career, you'll find it here at Webster. Founded in 1935, our focus has always been to put people first--doing whatever we can to help individuals, families, businesses and our colleagues achieve their financial goals. As a leading commercial bank, we remain passionate about serving our clients and supporting our communities. Integrity, Collaboration, Accountability, Agility, Respect, Excellence are Webster's values, these set us apart as a bank and as an employer.
Come join our team where you can expand your career potential, benefit from our robust development opportunities, and enjoy meaningful work!
The Analyst - FP&A is responsible for producing monthly financial reporting, variance analysis, production of the monthly financial forecast, consolidation of the annual plan/3-year long-range plan, and supporting business cases related to investments, new team member requests, or other initiatives.
Key Responsibilities:
• Assist in the preparation of annual budgets and long-range financial plans
• Assist in the preparation of monthly forecasts
• Prepare monthly, quarterly, and annual financial reports for senior leadership
• Develop and maintain detailed and dynamic financial models
• Analyze KPIs and financial performance to identify trends and provide actionable insights to business leaders
• Partner with cross-functional teams to understand business drivers and align financial plans accordingly
• Support variance analysis and communicate deviations from plan and forecast
• Prepare ad hoc financial analyses and reports as needed to support decision-making
Required Skills/Experience:
• Bachelor's degree in Finance, Accounting, or other related field is preferred
• 3-5 years of experience in financial planning & analysis
• Expert in excel and financial modeling (Power Pivot, Power Query, Macros)
• Proficient in Python and SQL
• Solid understanding of accounting principles and financial statement analysis
• Strong attention to detail and problem-solving skills
• Ability to work independently and collaboratively in fast-paced environment
• Excellent analytical and communication skills
This is a Hybrid role with a 3 day a week in office requirement
The estimated salary range for this position is $80,000USD to $90,000USD. Actual salary may vary up or down depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position is eligible for incentive compensation.
LI-BB1
LI-Hybrid
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
