Forecasting, Budgeting & Reporting Analyst

U.S. Bancorp
Pennsylvania, Minneapolis
Full timeUSD 105,400 - 124,000 annuallyFunction: Data Analytics & Business IntelligenceExperience: 5+ yearsEducation: bachelorsSkills: ["Process improvement","Automation","Cross-functional collaboration","Mathematical and analytical thinking","Problem-solving"]

Provide centralized forecasting, budgeting, planning, and reporting support within the PCS Marketing organization, partnering with Marketing, Finance, Product, and Channel teams. Build acquisition forecasts, evaluate profitability, support product launches, and enhance planning processes. Advance centralized reporting, budgeting, campaign governance, and reporting automation initiatives, including financial analyses, spreadsheet/statistical model development, data issue resolution, and management presentations.

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FursaFursa
U.S. Bancorp
U.S. Bancorp
2 days ago

Forecasting, Budgeting & Reporting Analyst

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Last checked: 4 hours agoStatus: Live

Job Summary

Provide centralized forecasting, budgeting, planning, and reporting support within the PCS Marketing organization, partnering with Marketing, Finance, Product, and Channel teams. Build acquisition forecasts, evaluate profitability, support product launches, and enhance planning processes. Advance centralized reporting, budgeting, campaign governance, and reporting automation initiatives, including financial analyses, spreadsheet/statistical model development, data issue resolution, and management presentations.
Location: Pennsylvania, Minneapolis
Employment Type: Full time
Job Function: Data Analytics & Business Intelligence
Seniority: Mid level

Key Responsibilities

  • •Provide centralized forecasting, budgeting, planning, and reporting support across partnership business lines and enterprise acquisition initiatives.
  • •Develop acquisition forecasts, evaluate profitability, and support new product launches.
  • •Advance centralized PCS reporting, budgeting, campaign governance, and reporting automation initiatives.
  • •Perform financial analyses for budgets, forecasting, expense allocation, ad hoc business case analysis, and internal consulting for management.
  • •Develop and maintain spreadsheets and statistical models, prepare management presentations, and research/resolve data errors in financial reporting systems.

Pay and Benefits

Salary: USD 105,400 - 124,000 annually
Perks:Health InsuranceDentalVision401kPaid LeaveParental LeaveAdoption AssistancePension

Key Requirements

  • •Bachelor's degree, or equivalent work experience
  • •Typically five or more years of related experience
  • •Working knowledge of financial analysis techniques and general accounting procedures
  • •Thorough knowledge of financial analysis, forecasting, and planning
  • •Ability to identify and resolve exceptions and analyze data
Experience:5+ years
Education:Bachelor's
Skills:Process improvementAutomationCross-functional collaborationMathematical and analytical thinkingProblem-solving
Tech Stack:Spreadsheets

Company Brief

U.S. Bancorp
U.S. Bancorp is the parent company of U.S. Bank, providing consumer, business, and institutional banking services including lending, payments, treasury management, wealth management, and merchant solutions across the United States.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Minneapolis, United States
Founded: 1863
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