Financial Planning & Analysis
STV · New York, NY · 1 wk ago
Sales$78k–$89k/yrFull-time
About the role
This position is designated as hybrid (3 days per week in-office) and may be based in one of the following STV locations: New York, NY, Frisco, TX, or Dallas, TX.
Responsibilities
- Aid in the development of annual budgets and quarterly forecasts, offering strategic insights and recommendations to optimize financial performance.
- Conduct monthly variance analyses to highlight any discrepancies from the budget and forecast, and propose solutions to enhance future performance.
- Analyze financial data to discern trends, assess risks, and explore opportunities for growth.
- Create and maintain financial reports to facilitate informed decision-making across the organization.
- Ensure future work is accurately reflected in project-level forecasts.
- Support business insurance renewals and AAC industry trade publications by compiling relevant reporting data.
- Enhance financial processes, systems, and reporting capabilities to boost efficiency and accuracy.
Requirements
- Bachelor’s degree in Finance or Accounting. A master’s degree or professional certification (e.g., CPA) is a plus.
- At least 1+ years of experience in Big 4 audit, tax, or transaction advisory.
- Experience in the AEC industry is a plus.
- Strong financial modeling and analytical skills.
- Proficiency in financial software and tools (e.g., Excel, financial planning software, ERP systems).
- Excellent verbal and written communication abilities.
- Detail-oriented with strong organizational and time management skills.
- Ability to manage multiple priorities.
Key Competencies
- An analytical mindset with the ability to interpret complex financial data.
- Strong problem-solving skills and a proactive approach to identifying and addressing issues.
- Effective interpersonal skills and a desire to collaborate and contribute to the team's goals.
- A high level of integrity and ethical standards.
- Adaptability and willingness to embrace change in a dynamic environment.
Benefits
- Health insurance, including an option with a Health Savings Account.
- Dental insurance.
- Vision insurance.
- Flexible Spending Accounts (Healthcare, Dependent Care and Transit and Parking where applicable).
- Disability insurance.
- Life insurance and Accidental Death & Dismemberment.
- 401(k) Plan.
- Retail Counseling.
- Employee Assistance Program.
- Paid Time Off (starting at 16 days).
- Paid Holidays (9 days).
- Back-Up Dependent Care (up to 10 days per year).
- Parental Leave (up to 80 hours).
- Continuing Education Program.
- Professional Licensure and Society Memberships.