-
Senior Financial Planning and Analysis Analyst
3 weeks ago
KEESLER FEDERAL Biloxi, United StatesJOIN THE KEESLER FEDERAL CREDIT UNION TEAM · Keesler Federal Credit Union team membersenjoy competitive salaries and a wide range of benefits, some of which include:Medical, dental, and vision insurance · Section 125 Flexible Spending Accounts for Health Care and Dependent Care ...
-
Keesler Federal Credit Union Biloxi, United StatesJOIN THE KEESLER FEDERAL CREDIT UNION TEAMKeesler Federal Credit Union team membersenjoy competitive salaries and a wide range of benefits, some of which include:Medical, dental, and vision insuranceSection 125 Flexible Spending Accounts for Health Care and Dependent Care expense ...
-
Accounting Operations Assistant Analyst
1 week ago
PepsiCo Harrison, United States Full timeOverview · PepsiCo is a playground for curious people. We invite thinkers, doers, and changemakers to champion innovation, take calculated risks, and challenge the status quo. From executives to team members on the front lines, we're excited about the future. We take chances. Tog ...
-
Business Process Analyst Biloxi MS ONSITE
2 weeks ago
Knewin Biloxi, United StatesKeesler Federal Credit Union team membersenjoy competitive salaries and a wide range of benefits, some of which include: · Medical, dental, and vision insurance · Section 125 Flexible Spending Accounts for Health Care and Dependent Care expenses · Employee and Dependent Life Insu ...
-
Business Process Analyst Biloxi MS ONSITE
1 week ago
Keesler Federal Credit Union Biloxi, United StatesJob Category · : · IT · Requisition Number · : · 4607B003459 · Apply now · Posted : May 2, 2024 · Full-Time · On-site · Locations · Showing 1 location · Pass Road Hqtrs · 2602 Pass Road · Biloxi, MS 39531, USA · Description · Keesler Federal Credit Union team membersenjoy ...
-
Business Process Analyst Biloxi MS ONSITE
3 weeks ago
KEESLER FEDERAL Biloxi, United StatesKeesler Federal Credit Union team membersenjoy competitive salaries and a wide range of benefits, some of which include:Medical, dental, and vision insurance · Section 125 Flexible Spending Accounts for Health Care and Dependent Care expenses · Employee and Dependent Life Insur ...
-
Design Mechanical Engineer
3 weeks ago
HDR Biloxi, United StatesAbout UsAt HDR, we specialize in engineering, architecture, environmental and construction services. While we are most well-known for adding beauty and structure to communities through high-performance buildings and smart infrastructure, we provide much more than that. We create ...
-
Senior Financial Analyst
1 week ago
AMECO Harrison, United StatesThe Senior Financial Analyst , with a concentration in Finance, will work closely with executives, cross-functional business leaders, and finance personnel to supply required business analytics tools and reporting to drive growth and meet strategic objectives. They will work to b ...
-
Design Mechanical Engineer
2 weeks ago
HDR Biloxi, United StatesAbout Us · At HDR, we specialize in engineering, architecture, environmental and construction services. While we are most well-known for adding beauty and structure to communities through high-performance buildings and smart infrastructure, we provide much more than that. We cre ...
-
PepsiCo Harrison, United States Full timeOverview The Control & Reporting – Senior Analyst Costing (Beverages) is responsible to ensure completeness of financial transactions provided by IBM team and adhere to reporting guidelines. Prepare detailed monthly analysis and closely interact with operations, sales and region ...
-
Sales Asst. Analyst
3 weeks ago
PepsiCo Harrison, United States Full timeOverview We are PepsiCo Sales. We are game changers, mountain movers and history makers. We are a diverse group, spread among 200 countries and united by a shared set of values and goals. · That's why we Perform with Purpose. Together, we blaze new trails, succeed, celebrate and ...
-
Technical Product Owner I Biloxi MS 4697
3 weeks ago
Keesler Federal Credit Union Biloxi, United States Full timeSummary · Technical Product Owner (TPO) is responsible for backlog refinement and management of all development requests received from the credit union's business units. This position understands and coordinates the initiative backlog for all releases for credit union's products ...
-
Payroll Hourly Associate Analyst
1 week ago
PepsiCo Harrison, United States Full timeOverview PepsiCo is the #1 Food and Beverage Company in the USA, Canada, Russia, India, Egypt, and Saudi Arabia and is among the top 3 Food and Beverage Companies in the UK, Mexico, and Turkey. Our diversified portfolio among food and beverage yields $66 billion dollars in net r ...
-
prevention analyst
1 week ago
Air Education and Training Command Biloxi, United StatesSummary Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information. The primary purpose of this position is to serve as the Prevention Analyst at an Air Force/Space Force installation. Responsibilities Organizes all ...
-
Management and Program Analyst
1 day ago
Federal Emergency Management Agency Biloxi, United States Full timeWhat will I do in this position if hired? · In this Management and Program Analyst position, you will perform work related to creating travel documents, managing an electronic travel system, providing customer support for travel, producing reports, and developing/evaluating proce ...
-
Net Solution Architect with Azure
2 weeks ago
Derex Technologies Inc Harrison, United States Full timeCompany Description · Derex Technologies Inc specializes in providing IT consulting, staffing solutions and software services. Globally headquartered in Harrison New Jersey since 1996 Derex delivers the highest quality technology professionals and an array of customized IT talent ...
-
Fraud Claims
2 weeks ago
Hancock Whitney Gulfport, United StatesThe Fraud Claims & Disputes Analyst 1 is responsible fraud and non-fraud claims on Debit and ATM cards. This position conducts an analysis of the claim and ownership of associated actions to meet regulatory requirements, ensure validity of the claim Fraud, Claims, Analyst, Disput ...
-
Business Analyst
2 weeks ago
CapB InfoteK Gulfport, United StatesFor one of our ongoing multiyear projects we are looking for a Business Analyst. The position is based out of Jackson, MS. · 2 years minimum experience in report development including presentation charts that provide data in manner that can be shared with executive staff, interna ...
-
Mainframe Systems Engineer
3 weeks ago
Hancock Bank Gulfport, United StatesThis is a REMOTE job for a Mainframe Systems Engineer position. · This position provides technical direction and support in the development and support of IBM Mainframe systems software and procedures. Position will be responsible for analysis, design, programming, and implementa ...
-
Mainframe Systems Engineer
3 weeks ago
Hancock Bank Gulfport, United StatesThis is a REMOTE job for a Mainframe Systems Engineer position. · This position provides technical direction and support in the development and support of IBM Mainframe systems software and procedures. Position will be responsible for analysis, design, programming, and implement ...
4512 Senior Financial Planning and Analysis Analyst - Biloxi, United States - Keesler Federal Credit Union
Description
JOIN THE KEESLER FEDERAL CREDIT UNION TEAM
Keesler Federal Credit Union team membersenjoy competitive salaries and a wide range of benefits, some of which include:
Medical, dental, and vision insurance
Section 125 Flexible Spending Accounts for Health Care and Dependent Care expenses
Employee and Dependent Life Insurance
401(k) Retirement Plan with 100% match on the first 5% contributed by you
Paid Leave
Tuition Reimbursement and Competitive Scholarships
Short Term & Long Term Disability Benefits
WE CURRENTLYDO NOT SPONSOR WORK RELATED VISAS
Department:
Finance
Reports to:
Manager, Finance
FLSA:
Exempt
SUMMARY:
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.
SUPERVISORY RESPONSIBILITIES:
None
ESSENTIAL FUNCTIONS:
Leads and supports the management of Profitability/budget system.
This includes updating, balancing, and troubleshooting the data input process, setting up drivers for interest rate on various product lines, and solid understanding of the various utilities within the profitability system.
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.
Assist in preparation of annual budget, including drivers of balances sheet and income statement items and compilation of budget information from various departments.
Provide reporting and analysis to departments as needed including variance reports, forecasting reports and various ad hoc reports requested.Effectively work with external third parties involved in the ALM process and assumptions as applicable to ensure accurate and timely results.
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.
Work with various lines of business to collect data, interpret data, and help manage the profitability of the organization.Monitors the ongoing liquidity position of the credit union. Identifies events and trends and helps produce liquidity forecasting reports.
Prepares accurate and timely reports and analyses setting forth progress, adverse trends, and appropriate recommendations or conclusions.
Works with senior management to produce ad-hoc financial reports and charts.
Build and maintain appropriate profitability and product yield reporting.
Able to assist in the preparation of the 5300 Call Report and monthly financial statements.
Supports any aspect of the annual regulatory examination with the NCUA.
Maintains adequate documentation of reports produced and sources of data to meet the requirements of auditors and examiners.
Provides recommendations to improve financial analysis and reporting process.
Serves as member of committees, as required.
Prepares and updates financial management policies and/or procedures.
KNOWLEDGE AND SKILLS
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION
Bachelor's Degree in Finance, Accounting, Statistics, Economics, Engineering or a related field from a 4-year college or university required .
Master's Degree in the above-mentioned field and/or a certification preferred : Chartered Financial Analyst (CFA) or Financial Risk Management (FRM) designation.
EXPERIENCE AND OTHER REQUIREMENTS
5+ years of experience in financial planning and analysis, balance sheet management, pricing and/or profitability functions within a financial institution.
Strong financial systems knowledge, preferably with previous experience using profitability systems such as Axiom.Demonstrated ability to take initiative and self-motivated; strong organizational, analytical, and problem-solving skills with ability to make sound decisions.
Experience in or knowledge of financial institution products, services, and records preferred.
INTERPERSONAL SKILLS
Courtesy, tact, and diplomacy are essential elements of the job.
Work involves much personal contact with others inside and/or outside the organization for purposes of giving or obtaining information, building relationships, or soliciting cooperation.
COMPUTER SKILLS
Extensive use of personal PC required with advanced proficiency in Microsoft applications, including Word, Excel, and PowerPoint.
Must be proficient using e-mail and the internet.
CERTIFICATES, LICENCES AND REGISTRATIONS
None required, but CFA or FRM preferred.
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.While performing the duties of this job, the employee is regularly required to sit, stand, walk; talk and hear; use hands to finger, handle or feel objects, tools, or controls; and reach with hands and arms.
The employee is occasionally required to stoop, kneel, or crouch; and lift and/or move up to 20 pounds.WORK ENVIRONMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Extensive use of personal computer is required. The noise level in the work environment is usually that of a normal office environment.
DECLARATION
The Human Resources Department retains the sole rights and discretion to make changes to this job description.
#HPIND
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant.
However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.
41 CFR c)#J-18808-Ljbffr
