{"id":2041729,"url":"https://alion.io/job/ccyp-financial-planning-analysis-analyst","title":"Financial Planning & Analysis Analyst","company":{"id":2117176,"name":"Ccyp","domain":"ccyp.org","url":"https://alion.io/company/ccyp-org","size_band":"51-200","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"UltiPro","truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Hyannis, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":{"min":64501,"max":85478,"currency":"USD","period":"year","gross":null,"usd_annual":85478},"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Power BI","optional":false},{"name":"Tableau","optional":false}],"status":"live","first_seen_at":"2026-10-07T16:31:01Z","employer_posted_date":"2026-10-07","last_verified_at":"2026-10-12T22:33:40Z","board_verified":true,"closed_at":null,"days_open":5,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":5},"description":"Salary Grade:17\nSummary\nThe 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.\nESSENTIAL JOB FUNCTIONS & RESPONSIBILITIES:\nFinancial Planning & Forecasting\nSupport development of annual budgets and multi-year financial plans for the holding company and each subsidiary bank.\nBuild and maintain financial models, including balance sheets, income statements, and capital planning models.\nCoordinate data submissions and assumptions from business units and bank subsidiaries.\nFinancial Performance Analysis\nAnalyze consolidated and bank-level financial results, including NIM, loan and deposit trends, credit quality metrics, non-interest income, and operating expenses.\nPrepare monthly and quarterly variance analyses versus budget, prior year, and forecast.\nIdentify trends, risks, and opportunities that affect profitability, efficiency, and capital levels.\nTrack and report key performance indicators (KPIs) such as ROA/ROE, efficiency ratio, capital ratios, liquidity ratios, and loan growth.\nAd-hoc reporting and analysis based on requests from management across the Bank (i.e. customer trends, unexpected deposit activity, fluctuations in banking activity, etc.)\nManagement Reporting\nPrepare monthly management level financial reports for ALCO, Executive Committee, the Board of Directors, and various Board Committees\nPrepare ad hoc executive dashboards and presentations for internal reporting\nConsolidate financials from multiple bank charters into clearly aligned management reports.\nProvide insights and recommendations to guide financial and operational decision-making.\nProfitability Measurement and Business Analytics\nAssist the Director of Financial Planning & Analysis and Financial Planning & Analysis Manager in establishing, coordinating, and maintaining a Bank profitability measurement solution and for performing business analytics.\nAssist in the assessment of profitability measurement for Mutual Bancorp subsidiary banks to include:Funds Transfer Pricing (FTP).\nOrganizational profitability measurement of branches and profit and cost centers.\nProduct profitability\nCustomer profitability.\n\nProvide analysis and review of current product line profitability for management assessment.\nAssist in responding to ad hoc requests from Senior Management for business analyses\nData & Systems\nMaintain and enhance FP&A tools, reporting mechanisms, and financial databases.\nWork with Data & Analytics teams to improve data integrity, reporting accuracy, and automation.\nSupport implementation or optimization of corporate planning software.\nQUALIFICATIONS:\nEDUCATION & CERTIFICATIONS: (Minimum education required to perform the duties of this position)\nBachelor’s degree in Finance, Accounting, Economics, or related field.\nEXPERIENCE:\n2+ of experience in FP&A, corporate finance, banking finance, or related field.\nKNOWLEDGE, SKILLS & ABILITIES:\nStrong financial modeling and analytical skills.\nProficiency with Excel; experience with BI tools (Power BI, Tableau) preferred.\nKnowledge of banking financial statements, regulatory ratios, and bank performance drivers strongly preferred.\nExcellent communication skills-ability to distill complex information for executives.\nStrong attention to detail, organization, and cross-functional collaboration.\nAnalytical thinking and problem solving\nBusiness and financial acumen specific to banking\nAbility to manage multiple deadlines\nIntellectual curiosity and proactive mindset\nHigh integrity and commitment to accuracy\nCOMPETENCIES:\nMust have cyber security awareness to protect the digital environment, the Bank, and customers.","description_format":"text","description_chars":3800,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-07T18:04:37Z"}],"visa":[],"liveness":{"score":94,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.94,"p_room":1,"age_days":4,"expected_fill_days":33,"reasons":["conf:1","urgency","win:early"],"computed_at":"2026-10-12T06:55:09Z"},"pay":{"stated_usd_annual":85478,"is_top_pay":false},"html_url":"https://alion.io/job/ccyp-financial-planning-analysis-analyst","json_url":"https://alion.io/job/ccyp-financial-planning-analysis-analyst.json","meta":{"generated_at":"2026-10-12T22:52:27Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":37447,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-13T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2117176},"rest":"https://alion.io/mcp/rest/get_company?id=2117176"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fccyp-financial-planning-analysis-analyst"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fccyp-financial-planning-analysis-analyst"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fccyp-financial-planning-analysis-analyst"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/ccyp-financial-planning-analysis-analyst\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fccyp-financial-planning-analysis-analyst"}]}