Financial Planning & Analysis Analyst

On Site Full TimeBarnstable, Massachusetts, United StatesThe Cape Cod Five Cents Savings Bank

Role Overview

The FP&A Analyst supports financial planning, forecasting, reporting, and performance analysis across a multi-bank holding company. This role helps senior leadership understand financial results, evaluate strategic initiatives, and drive data-informed decision-making.

What You Will Do

The FP&A Analyst will support development of annual budgets and multi-year financial plans, build and maintain financial models, analyze consolidated and bank-level financial results, and prepare monthly and quarterly variance analyses.

Why It Might Be a Fit

The ideal candidate will have strong financial modeling and analytical skills, proficiency with Excel, and experience with BI tools. They will also have excellent communication skills, strong attention to detail, and the ability to manage multiple deadlines.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 2+ years of experience in FP&A, corporate finance, banking finance, or related field
  • Strong financial modeling and analytical skills
  • Proficiency with Excel; experience with BI tools (Power BI, Tableau) preferred
  • Knowledge of banking financial statements, regulatory ratios, and bank performance drivers strongly preferred
  • Cyber security awareness to protect the digital environment, the Bank, and customers

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To apply for this job please visit recruiting.ultipro.com.


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