FP&A Business Partner

PSECU•Harrisburg, PA

1d•Hybrid

About The Position

The FP&A Business Partner provides valuable insights and financial analysis to the lines of business to be used for strategic decision making. Collaborates with the lines of business to drive continuous improvement in reporting, forecasting, planning and financial analysis, and provide support to the lines of business for all financial analysis and planning related activities. Evaluates and analyzes business case requests and provides recommendations on how to proceed. Performs work under minimal supervision. Handles complex issues and problems and refers only the most complex issues to higher-level staff. Possesses comprehensive knowledge of subject matter. Provides leadership, coaching, and/or mentoring to a subordinate group. May act as a lead or first-level supervisor.

Requirements

Bachelors: Accounting, Bachelors: Finance, Bachelors (Required), MBA
4 to 6 years’ experience in Finance, Financial Planning & Analysis, or Accounting.
Advanced Excel Skills
Any equivalent combination of experience and education.
Comprehensive knowledge of financial, accounting, and economic principles.
Advanced analytical and financial modeling skills.
Critical thinking and problem solving skills
Strong communication, story-telling, and people skills.

Nice To Haves

Certified Corporate Financial Planning & Analysis Professional (FPAC)

Responsibilities

Prepare annual budgets, operating plans, and routine forecasts in consultation with the lines of business.
Develop and maintain tools to assist with driver-based planning.
Partner with lines of business to prepare long-term financial forecasts to plan ahead for future contract renewals, software replacements, etc.
Prepare reporting and analysis of actual performance compared to operating plans for line of business partners.
Clearly articulate themes and performance drivers, and review with lines of business to ensure root causes of variances are understood.
Make recommendations to enhance business performance and adjust forecasts as necessary.
Perform sensitivity, scenario, and what-if analysis.
Assess financial impact of changes to business operations, new business opportunities, or acquisitions.
Prepare the financial analysis of business case requests and ad hoc analyses, to be used for decision making.
Prepare and/or review financial analysis to include ROI, NPV, IRR, cost savings, revenue analysis, etc.
Partner with lines of business to facilitate business case process.
Serve as the trusted financial partner for lines of business by providing support, analysis, and insights to assist with informed decision making and long-term financial plans.
Other duties as assigned.