Overview
On Site
Full Time
Skills
Presentations
Profitability Analysis
System Requirements
Business Intelligence
Analytics
Training
Cost Accounting
Accountability
Reporting
Management
Risk Management
Regulatory Compliance
Project Management
Communication
Analytical Skill
Customer Service
Multitasking
Microsoft Excel
Microsoft Power BI
Business Analytics
Business Analysis
Accounting
Finance
SAS
SQL
Law
Job Details
Primary Office Location:
626 Washington Place. Pittsburgh, Pennsylvania. 15219.
Join our team. Make a difference - for us and for your future.
Position Title: Profitability Analyst 2
Business Unit: Finance
Reports to: Varies by Assignment
Position Overview:
The primary purpose of this role is to provide management with profitability reporting and analytics. The Profitability Analyst 2 plays a key role in the generation, presentation, and analysis of profitability methodologies and results by formally studying, developing, recording, interpreting, documenting and communicating the allocation and assignment of revenues and expenses. As part of a team responsible for overall profitability reporting, this position also performs general profitability analysis support.
Primary Responsibilities:
Develops and maintains activity-based costs and other income and expense allocations and assignments in the profitability system. Performs rate reviews annually and implements other rate updates as determined by management. Maintains system configuration tables in the profitability system.
Documents clearly allocation and assignment methodologies, process and system requirements and maintains training materials. Communicates results using sound written and verbal communication skills.
Processes monthly data, produces reports and verifies results.
Serves as a point of contact for the profitability group for analytical requests from Finance personnel and profitability system stakeholders using business intelligence and costing software to deliver results and analytics as needed.
Plans and performs cost center time studies or surveys as determined by management to record current activities related to servicing customers or products.
Creates and maintains cost center work papers to reflect current product, process and rate relationships within processing centers.
Performs profitability system training and assists the organization's interpretation of profitability results as needed.
Assists in the development and deployment of code to reflect new or updated costing and revenue allocation methodologies.
Performs other related duties and projects as assigned.
All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by F.N.B. Corporation's risk management program. F.N.B. Corporation is committed to achieving superior levels of compliance by adhering to regulatory laws and guidelines. Compliance with regulatory laws and company procedures is a required component of all position descriptions.
Minimum Level of Education Required to Perform the Primary Responsibilities of this Position:
BA or BS
Minimum # of Years of Job Related Experience Required to Perform the Primary Responsibilities of this Position:
3
Skills Required to Perform the Primary Responsibilities of this Position:
Excellent project management skills
Excellent communication skills, both written and verbal
Excellent organizational, analytical and interpersonal skills
Excellent customer service skills
Ability to work and multi-task in a fast paced environment
MS Word - Basic Level
MS Excel - Advanced Level
Power BI or Equivalent - Intermediate Level
BA or BS degree with a concentration in Managerial Accounting or Finance
SAS and/or SQL programming experience preferred
Programming experience in other languages acceptable
Licensures/Certifications Required to Perform the Primary Responsibilities of this Position:
N/A
Physical Requirements or Work Conditions Beyond Traditional Office Work:
N/A
Equal Employment Opportunity (EEO):
It is the policy of F.N.B. Corporation (FNB) and its affiliates not to discriminate against any employee or applicant for employment because of age, race, color, religion, sex, national origin, disability, veteran status or any other category protected by law. It is also the policy of FNB and its affiliates to employ and advance in employment all persons regardless of their status as individuals with disabilities or veterans, and to base all employment decisions only on valid job requirements. FNB provides all applicants and employees a discrimination and harassment free workplace.
626 Washington Place. Pittsburgh, Pennsylvania. 15219.
Join our team. Make a difference - for us and for your future.
Position Title: Profitability Analyst 2
Business Unit: Finance
Reports to: Varies by Assignment
Position Overview:
The primary purpose of this role is to provide management with profitability reporting and analytics. The Profitability Analyst 2 plays a key role in the generation, presentation, and analysis of profitability methodologies and results by formally studying, developing, recording, interpreting, documenting and communicating the allocation and assignment of revenues and expenses. As part of a team responsible for overall profitability reporting, this position also performs general profitability analysis support.
Primary Responsibilities:
Develops and maintains activity-based costs and other income and expense allocations and assignments in the profitability system. Performs rate reviews annually and implements other rate updates as determined by management. Maintains system configuration tables in the profitability system.
Documents clearly allocation and assignment methodologies, process and system requirements and maintains training materials. Communicates results using sound written and verbal communication skills.
Processes monthly data, produces reports and verifies results.
Serves as a point of contact for the profitability group for analytical requests from Finance personnel and profitability system stakeholders using business intelligence and costing software to deliver results and analytics as needed.
Plans and performs cost center time studies or surveys as determined by management to record current activities related to servicing customers or products.
Creates and maintains cost center work papers to reflect current product, process and rate relationships within processing centers.
Performs profitability system training and assists the organization's interpretation of profitability results as needed.
Assists in the development and deployment of code to reflect new or updated costing and revenue allocation methodologies.
Performs other related duties and projects as assigned.
All employees have the responsibility and the accountability to serve as risk managers for their businesses by understanding, reporting, responding to, managing and monitoring the risk they encounter daily as required by F.N.B. Corporation's risk management program. F.N.B. Corporation is committed to achieving superior levels of compliance by adhering to regulatory laws and guidelines. Compliance with regulatory laws and company procedures is a required component of all position descriptions.
Minimum Level of Education Required to Perform the Primary Responsibilities of this Position:
BA or BS
Minimum # of Years of Job Related Experience Required to Perform the Primary Responsibilities of this Position:
3
Skills Required to Perform the Primary Responsibilities of this Position:
Excellent project management skills
Excellent communication skills, both written and verbal
Excellent organizational, analytical and interpersonal skills
Excellent customer service skills
Ability to work and multi-task in a fast paced environment
MS Word - Basic Level
MS Excel - Advanced Level
Power BI or Equivalent - Intermediate Level
BA or BS degree with a concentration in Managerial Accounting or Finance
SAS and/or SQL programming experience preferred
Programming experience in other languages acceptable
Licensures/Certifications Required to Perform the Primary Responsibilities of this Position:
N/A
Physical Requirements or Work Conditions Beyond Traditional Office Work:
N/A
Equal Employment Opportunity (EEO):
It is the policy of F.N.B. Corporation (FNB) and its affiliates not to discriminate against any employee or applicant for employment because of age, race, color, religion, sex, national origin, disability, veteran status or any other category protected by law. It is also the policy of FNB and its affiliates to employ and advance in employment all persons regardless of their status as individuals with disabilities or veterans, and to base all employment decisions only on valid job requirements. FNB provides all applicants and employees a discrimination and harassment free workplace.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.