Associate, FP&A

Responsibilities

• Responsible for Board and Investor reporting and other ad hoc analysis as requested by the key stakeholders
• Revenue Cost control (analysis of cost trends, explanation of variances to budget, and proposing remediation actions)
• Aid in the preparation of annual budget and update quarterly reforecasts
• Ad-hoc support and scenario analysis
• Prepare and analyze Key Performance Indicators (KPIs) by business units
• Assist in the preparation of financial statements in business unit format
• Analyze business unit profitability and performance against targets
• Client profitability reporting

Qualifications

• Bachelor’s degree in Finance or Accounting (CPA and/or CFA is a plus)
• 3+ years of experience in accounting or financial analyst roles (Big 4 experience a plus)
• Proven ability to work cross-functionally and with senior business leaders
• Experience with Microsoft Office Suite, highly proficient in Excel and PowerPoint skills
• Excellent communication and presentation skills with the proven ability to focus on the details
• Experience and knowledge of financial planning
• Banking or Fintech experience a plus
• Experience with Pigment a plus and/or experience with Anaplan, Hyperion and Prologue
• Public company experience a plus

Pay

$100,000.00 - $120,000.00

Schedule

Full-time

Benefits

Equal Opportunity Employer