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Webster Bank

FP&A Analyst

Webster Bank, Wilmington, Massachusetts, us, 01887

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Founded in 1935, Webster is a leading commercial bank that prioritizes helping individuals, families, businesses, and colleagues achieve their financial goals. Our values of Integrity, Collaboration, Accountability, Agility, Respect, and Excellence set us apart as a bank and employer. Come join our team where you can expand your career potential, benefit from 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. 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.

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