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Senior Financial Planning And Analysis Analyst
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Full-time
- The position of Senior FP&A Analyst is responsible for supporting the management of the profitability system, budgeting/forecasting process, expense control, key metrics trends and scorecards, ALM model inputs, liquidity forecasting/stress testing, cost/benefit analysis and other ad-hoc financial planning and analysis requests.
- Solid understanding of the concept of profitability at the organization, product, channel, and member level, including FTP (Funds Transfer Pricing) calculation for loans and deposits.
- Responsible for monitoring the reporting schedule (Board, I-ALCO, and ALCO) and ensures timely report preparation.
- Acts as expert in understanding data for the software programs used to produce management reports for Profitability (Axiom) and ALM.
- Understands the credit union’s assets, liabilities, and financial objectives and ensures that reporting requirements specified in the credit union’s ALM, investment and liquidity programs are met.
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