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.

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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.