FP&A Analyst

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Wilmington, MA
In-Office
Fintech • Consulting • Financial Services
The Role

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.

#LI-BB1

#LI-Hybrid

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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The Company
HQ: Stamford, CT
4,708 Employees
Year Founded: 1935

What We Do

Webster is a leading commercial bank that delivers financial solutions to business, individuals, families and partners. With more than $60 billion in assets, we offer digital and traditional service delivery through our differentiated lines of business: Commercial Banking, Consumer Banking and HSA Bank, one of the country’s largest providers of employee benefits solutions.

Webster Financial Corporation and its subsidiaries ("Webster") are equal opportunity and affirmative action employers M/F/D/V. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, marital status, national origin, ancestry, citizenship, sex, sexual orientation, gender identity and/or expression, physical or mental disability, protected veteran status, or any other characteristic protected by law.

© 2021 Webster Financial Corporation. All rights reserved.
Webster Bank, the Webster Bank logo and the W symbol are trademarks of Webster Financial Corporation and Registered in the U.S. Patent and Trademark Office.

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