ESL Federal Credit Union · 12 hours ago
Product Profitability Analyst I
Rochester, NY
Full-time
Hybrid
Entry Level
$30.83/hr - $38.87/hr
2+ years expESL Federal Credit Union is committed to providing a work-life balance for its employees and offers a comprehensive benefits package. The Product Profitability Analyst I role supports the deployment and utilization of profitability measurement systems, ensuring accurate product profitability reporting and supporting secondary market functions.
BankingFinanceFinancial Services
Responsibilities
Support maintenance and processing of product profitability system
Run monthly actuals and base
Provide quality assurance, problem solving, variance reporting vs prior periods, and GL reconciliation within the system
Maintain structure of system tables, including accounts, GLs, departments, and cost drivers
Implement identified improvements to the costing methodology. Analyze changes to determine impact on profitability reporting
Provide insight into internal operations or vendor structure changes which could materially impact cost studies
Troubleshoot the model for issues that impact reporting accuracy
Maintain proper documentation for model changes and validation
Support annual cost study update
Continually look for ways to streamline and automate regular system jobs
Support creation and distribution of profitability reports
Ensure accurate and timely creation and distribution of profitability reports within established deadlines
Compile updated quarterly and annual reports
Maintain feedback loop from internal customers including collection of reporting requirements and requested enhancements
Identify and provide analytical insight into trends within historical profitability data
Identify and provide analytical insight into variances between actual and standard unit costs
Assist in education of profitability methodology and communication of reporting enhancements to internal customers
Supply assumptions for and support financial justifications, business cases, and marginal models
Support the development and evolution of the profitability analytics
Support implementation of identified data updates, reporting enhancements, and overall evolution of profitability reporting with guidance from the Product Profitability Manager and the Profitability Modeling and Reporting team
Support Secondary Market activities
Backup to mortgage rate locks, mortgage pricing, cash management, and other reporting
Qualification
Required
Bachelor's degree required
PC Proficient (Excel, Outlook, PowerPoint, Word)
Strong communication and presentation skills
Ability to identify, assess, and solve problems
Analytical and critical thinking skills
Demonstrates alignment with ESL's Core Values, mission, vision, and purpose to help our community thrive and prosper
Preferred
Bachelor's degree in Accounting, Finance or other related business discipline
A minimum of 2 years of experience in using Excel in business application, using databases, analyzing reports and data, or conducting reconciliations preferred
Benefits
Wellness program
Family assistance plan
401k with match
Paid volunteer time
Learning & Development training
Company
ESL Federal Credit Union
With 100 years of locally owned history, ESL Federal Credit Union serves as a full-service financial institution to more than 444,000 members and more than 17,500 businesses.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Faheem Masood
President and Chief Executive Officer
Thomas Rogers
Chief Operating Officer
Recent News
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