Business Performance and Analysis Director
4 weeks ago
Careers with WSFS Bank offer an inclusive and supportive culture, competitive salaries, advancement opportunities, and more
We are the region's locally headquartered bank and wealth management company
We are honored to consistently be named a Top Workplace by our Associates, who make a difference every day for the people, businesses, and Communities we serve
We Stand For Service® is more than part of our name, it’s our mission and our purpose
The Business Performance and Analysis Director will lead and supports matters related to consolidated business planning & analysis, and business unit support
This includes delivery of the annual financial plan, consolidated monthly and quarterly financial reporting, business unit profitability reporting and decision support analysis
The role collaborates with colleagues in BP&A and functional divisions in understanding and communicating corporate and business performance, opportunities, and risks
Job Responsibilities: Design and lead financial modeling for various forecasting including annual planning, rolling forecasting, short term outlook updates, and long-term strategic planning and decisioning
Design business driver schedules with business unit personnel to aid in planning and analysis of business unit performance in order to gain deeper understanding of BU profitability
Production/consolidation of monthly/quarterly financial reporting packages including P&L and Balance Sheet driver-based variance analysis
Develop business driver schedules with business unit personnel to aid in planning and analysis of business unit performance in order to gain deeper understanding of BU profitability
Facilitate performance reviews with business units to capture and track risks & opportunities
Provide support for the business units’ inputs into the annual financial plan
Communicate and explain financial results
Actively interpret and review key drivers of performance
Develop new methods to capture and report key financial data
Assist in collection of relevant peer data in order to aid production of quarterly peer analysis
Manage and mentor a team of financial analysts and managers
Minimum Qualifications: Bachelor’s degree in Finance, Accounting or Economics; MBA/CPA/CFA a plus but not required 10-15 years FP&A experience; 5-7 years of management experience, financial services preferred
Excellent knowledge of Microsoft Excel, PowerPoint, and business modeling tools
Proficient in Oracle GL and Oracle Smartview (Essbase/Hyperion) with prior experience working with multi-dimensional databases
Must have strong technical, analytical, financial modeling and presentation skills
Must have working knowledge of funds transfer pricing (FTP) and allocations
Must thrive in dynamic, energetic and driven environments
Must have the ability to present complex financial information in simple terms Must have experience in collaborating to set up new processes, with strong analytic capability
Must have a working knowledge of US GAAP
Must have the ability to work in an organized, detailed manner under tight deadlines
WSFS Bank is inclusive and supportive of individual needs
If you have a physical or other impairment that might require an accommodation, including technical assistance with the WSFS Bank Careers website or submission process, please contact us via email at careers@wsfsbank.com
WSFS is an equal opportunity employer
We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics
At WSFS Bank we empower our Associates to forge the careers of their dreams, we guide our Customers to secure their financial futures, and we actively support our Communities so they can fully thrive
We know that when we work together and move forward with purpose a brighter path to the future lies ahead for our Associates, our Customers, and the Communities we serve
WSFS Financial Corporation (WSFS) is a multibillion-dollar financial services company
Its primary subsidiary, WSFS Bank, is the oldest and largest locally-headquartered bank and trust company in the Greater Philadelphia and Delaware region
As of March 31, 2023, WSFS Financial Corporation had $20.3 billion in assets on its balance sheet and $65.6 billion in assets under management and administration
WSFS operates from 119 offices, 92 of which are banking offices, located in Pennsylvania (61), Delaware (39), New Jersey (17), Virginia (1) and Nevada (1) and provides comprehensive financial services including commercial banking, retail banking, cash management and trust and wealth management
Other subsidiaries or divisions include Arrow Land Transfer, Bryn Mawr Capital Management, LLC, Bryn Mawr Trust®, The Bryn Mawr Trust Company of Delaware, Cash Connect®, NewLane Finance®, Powdermill® Financial Solutions, WSFS Institutional Services®, WSFS Mortgage®, and WSFS Wealth® Investments
Serving the Greater Delaware Valley since 1832, WSFS Bank is one of the ten oldest banks in the United States continuously operating under the same name.
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