Jobs at First Commonwealth Bank

Partners with assigned business units on recruiting, onboarding, retention, employee relations, performance management, compensation, compliance, investigations, training, and personnel actions. Advises managers, resolves employee concerns, maintains confidential records, conducts HR audits, supports employment-law compliance, and collaborates with Compensation, Payroll, Benefits, HRIS, and Employee Development teams.

Analyzes borrower financial statements, credit data, collateral, projections, and repayment capacity to support lending decisions. Prepares credit reports, loan committee submissions, risk ratings, and problem-asset reports. Monitors existing loan relationships, supports portfolio quality reviews, assists loan officers, and ensures credit analysis complies with lending policies, banking regulations, and departmental service standards.

Supports Treasury Management clients through inbound service calls, account maintenance, troubleshooting, product onboarding, pricing setup, training, and follow-up. Implements and tests Treasury Management products, validates file formats, coordinates with vendors, executes mutual fund sweep trades, and conducts user acceptance testing. Identifies additional client needs and refers opportunities to Treasury Management Sales while helping maintain procedures and service standards.

Processes account maintenance requests for deposit accounts, time deposits, loans, and safe deposit boxes. Updates customer information, statements, and account status while maintaining account integrity and quality. Requires strong reading, writing, mathematics, analytical, communication, typing, and PC skills. Banking or accounting experience is preferred. The role may be eligible for telecommuting.

Performs credit analysis and financial statement, cash flow, and projection analysis for equipment finance applications up to $5 million. Reviews consumer and commercial credit reports, gathers business and collateral information, structures transactions, communicates credit decisions, prepares credit memos, and presents recommendations to credit management or loan committees. Conducts portfolio acquisition due diligence, reviews dealer and broker programs, performs annual obligor and source reviews, and communicates underwriting policies to internal and external stakeholders.

Coordinates business technology application support, software releases, system configuration changes, vendor relationships, audits, compliance updates, and issue resolution. Advises business and technology managers on system capabilities, evaluates software updates, maintains change documentation and controls, and supports technology planning for bank acquisitions and mergers. Collaborates with project teams, business units, vendors, and compliance stakeholders to ensure timely, accurate, and approved system changes.

Reconciles suspense and ancillary accounts across loan, deposit, credit card, and ATM applications. Balances system reports to general ledger accounts, researches transaction and input issues, clears unposted items, and prepares re-entry requests. The role ensures timely completion of reconciliations, responds to internal and third-party inquiries, supports regulatory compliance and risk management, and collaborates with other departments to resolve posting issues.

Coordinates third-party commercial equipment finance transactions from application intake through credit review, documentation, funding, and post-funding issue resolution. Reviews applications, prepares credit and documentation packages, structures lease and loan transactions, calculates payment-stream present values, communicates decisions and status updates, manages source relationships, supports portfolio purchases, and tracks pipeline progress against SLAs. The role requires substantial credit analysis experience, strong analytical and communication skills, business development capability, travel, and a valid driver’s license.

Coordinates third-party commercial equipment finance transactions from application intake through credit review, documentation, funding, and post-funding resolution. Responsibilities include entering applications in Salesforce, preparing credit and documentation packages, structuring leases and loans, calculating payment-stream present values, communicating decisions and status updates, supporting portfolio purchases and sales, preparing pipeline reports, monitoring SLAs, and maintaining relationships with syndication sources and financial institutions.

Manages end-to-end documentation, due diligence, closing, lien perfection, and funding for complex equipment lease and loan transactions. Coordinates clients, sales, credit, portfolio, asset management, and internal teams; reviews UCC searches, titles, insurance, corporate documents, and payment instructions. Resolves exceptions, ensures regulatory and policy compliance, mentors representatives, manages work queues, and supports process improvements.

Administers and implements SailPoint Identity Security Cloud and related systems. Develops application onboarding procedures, custom and out-of-the-box connectors, identity lifecycle workflows, access certification rules, and reporting mechanisms. Supports access roles and permissions, automation, security framework compliance, team knowledge transfer, and an information security on-call rotation.

Manages a portfolio of middle-market banking clients, develops new business, and recommends lending, deposit, treasury management, capital markets, and other financial solutions. The role assesses client needs, manages complex credit relationships, supports loan closings, monitors credit quality, maintains compliance, and collaborates with internal banking partners. Responsibilities include meeting revenue goals, prospecting, relationship expansion, client support, and identifying risks. Some travel, including overnight stays, is required.

Develops and reconciles credit reporting and allowance for credit loss models; analyzes policy exceptions, financial statements, covenants, criticized assets, watch lists, and annual reviews. Ensures data quality, resolves reporting inconsistencies, supports audits and regulatory controls, improves processes, maintains business continuity plans, and leads selected Credit Systems projects. Collaborates across departments and communicates reporting findings to management, auditors, examiners, and vendors.

Advise clients and prospects on investments, retirement, and insurance; collect and analyze financial data; manage and deepen client relationships; prospect and generate business via referrals, cold calling, and partner coaching; coordinate with brokerage and bank partners, track sales activity, and maintain compliance with regulatory changes.

Advise new and existing personal-lines insurance clients, generate and close new business, quote and bind policies, cross-sell additional coverage, process service requests, manage renewals, maintain accurate client files, and provide ongoing account support while meeting sales and agency service standards.

Acquires and manages employee benefits clients through networking, prospecting, consultative selling, product education, and ongoing service. Analyzes benefit plans, recommends changes, supports sales partners, maintains prospect pipelines, coordinates with insurance carriers, and stays current on applicable regulations. The role requires employee benefits expertise, insurance licensing, and occasional regional travel within a defined market territory.

Acquires and manages employee benefits client relationships through networking, consultative selling, prospecting, product delivery, and client support. Analyzes benefit plans, recommends changes, educates employees, monitors relevant regulations, maintains sales pipelines, supports banking and benefits specialists, and coordinates with insurance carriers. Requires knowledge of medical, disability, life, dental, vision, voluntary, COBRA, and flexible spending products, along with occasional regional travel.

Provides sales support and client service for Property and Casualty insurance accounts. Manages service requests, claims advocacy, remarketing, account retention, and cross-selling of personal lines coverage. Advises clients on insurance needs, maintains accurate agency records, collaborates with advisors, bank partners, carriers, and management, resolves complex client issues, and supports service standards and operational efficiency.

Manages and grows a wealth management client portfolio by retaining relationships, increasing assets under management, generating referrals, and developing new business. Administers accounts, ensures regulatory and legal compliance, oversees onboarding and asset transfers, maintains financial plans, and coordinates investment and planning strategies with wealth partners. Requires strong relationship management, communication, sales, account administration, and financial planning skills, along with regional travel.

Lead marketing analytics to optimize performance across digital and local channels. Analyze campaign metrics (CAC, LTV, ROI), manage audience segmentation and data flows, build dashboards, support testing, synthesize integrated insights for non-technical stakeholders, ensure data integrity and compliance within banking regulations.