Description OBJECTIVE The Manager of Financial Planning & Analysis (FP&A) is responsible for the administration, integrity, and

ongoing development of the institution’s budgeting and forecasting model. This role leads the annual budgeting process, quarterly

forecasting, and financial scenario analysis, while serving as the primary system administrator and internal subject matter expert

for the financial modeling platform. The Manager partners with executive leadership, department heads, and the finance team to

provide meaningful financial insights that support strategic decision-making, balance sheet planning, and long-term financial

performance. This position plays a key role in strengthening the institution’s forecasting discipline and financial planning

infrastructure. WORKING HOURS AND LOCATION 8:30am-5:00pm based on operational needs. This individual will be required to attend

onsite meetings monthly in our Moon Township location. Must live within a commutable distance to Moon Township, PA. MINIMUM

QUALIFICATIONS Bachelor’s degree in Finance, Accounting, Economics, or related field required. MBA, CPA, CFA, or related advanced

certification preferred. 5+ years of progressive experience in financial analysis, budgeting, forecasting, or ALM within a

financial institution. Experience working with financial modeling or ALM software platforms preferred. Demonstrated experience

leading or coordinating a budgeting process. Strong understanding of financial statement analysis; net interest income modeling;

balance sheet forecasting; and budgeting methodologies. Advanced proficiency in Excel and financial modeling. Strong analytical

and critical thinking skills. Ability to translate complex financial data into actionable insights. Strong written and verbal

communication skills. Ability to work collaboratively across departments. High level of accuracy, organization, and attention to

detail. Ability to manage multiple deadlines in a dynamic environment. Models effective use of AI tools to enhance decisions,

streamline processes, and drive innovation; guide adoption within the team while ensuring alignment with organizational goals,

compliance, and best practices ESSENTIAL DUTIES AND RESPONSIBILITIES Annual Budget Process Leadership Lead and coordinate the

annual budgeting process across all departments. Develop budget timelines, templates, and guidance materials. Provide training and

support to department managers to ensure accurate and timely budget submissions. Review departmental budgets for reasonableness,

alignment with strategic objectives, and financial sustainability. Consolidate enterprise-wide budget and prepare executive

summary presentations. Present final budget materials to senior leadership. Vendor & System Management Serve as primary liaison

with financial modeling software vendor. Coordinate system updates, issue resolution, enhancements, and user access. Ensure proper

configuration and functionality of the forecasting system. Identify opportunities to improve model automation, reporting

efficiency, and data integration. Reporting & Analysis Produce quarterly financial forecasts and multi-year projections. Conduct

scenario modeling and sensitivity analysis to assess earnings and balance sheet impacts. Document assumptions, methodologies, and

model processes for audit and governance purposes. Prepare variance analysis comparing actual results to budget and forecast.

Develop management reporting packages for executive leadership. Support ALCO and senior leadership with forecast outputs and

financial scenario analysis. Promote collaboration across FP&A, Treasury, and Accounting functions to ensure alignment in

financial strategy and execution. Endorse and embrace Clearview’s Commitment to Leadership which outlines management expectations

for culture, communication, employee development, managing effectiveness, and community engagement. Adhere to all organizational

policies related to information security, privacy, fraud prevention, and regulatory compliance-includes completing required

training and protecting confidential information Support Clearview’s Commitment to fostering a workplace where every individual

feels welcomed, valued, and supported. Embrace and celebrate the unique differences of others, treat all people with fairness and

respect, and contribute to an inclusive experience where everyone is encouraged to grow and pursue opportunities that lead to a

better life. Understand and champion the belief that a diverse and inclusive workplace is essential to Clearview’s vision and

success Key Competencies Strategic Thinking Analytical Rigor Cross-Functional Collaboration Process Improvement Executive

Communication Accountability & Ownership Position Impact The Manager of FP&A plays a critical role in enhancing the institution’s

financial planning discipline by: Strengthening forecast accuracy Improving transparency of financial assumptions Supporting

strategic growth planning Elevating enterprise-wide budgeting standards This role is designed to build foundational financial

planning infrastructure and may evolve in scope as the institution’s forecasting sophistication and strategic planning needs

continue to expand. Clearview is an equal opportunity employer. We do not discriminate on the basis of race, color, religion,

national origin, ancestry, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender

identity and/or expression, age, disability, genetic information, familial status, military status, or any other characteristic

protected by applicable federal, state, or local law. This commitment applies to all employment practices, including recruitment,

hiring, promotion, compensation, benefits, training, and termination. We provide reasonable accommodations as required by law.

Roll

Manager Financial Planning & Analysis

Kategori

Finance

Publicerad

18 juli

Sista ansökningsdag

17 augusti

Källa

Arbetsförmedlingen

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Financial Planning & Analysis