Financial Planning and Analysis (FP&A) - Associate Director
Riveron · New York, NY · 1 mo ago
HybridFinance$148k–$224k/yrFull-time
Responsibilities
- Execute project plans and deliver solutions across the following FP&A domains:
- Performance visibility – deliver end-to-end reporting solution for clients, inclusive of KPI/metric selection, back-end data solution, and visualization dashboards
- Financial planning – assist clients with developing forecasting and budgeting processes, implementing planning technologies, and developing long-range models
- Interim FP&A – support clients in an interim FP&A leadership capacity
- Decision support – provide clients with point-specific FP&A solutions, such as 13-week cash flow models, ROI models, pricing analysis, revenue and profitability analysis, and organizational design
Requirements
- Bachelor’s in business or related field of study (Master’s preferred)
- Minimum of 7+ years of relevant experience, preferably a mix of consulting/investment banking and corporate/business unit FP&A roles
- Passion for developing and maintaining client relationships
- Get the job done and have fun doing it
- Communicate skillfully with a variety of audiences and create compelling stories from data
- Thrive in an ever-changing, dynamic work environment
- Readily identify problems and instinctively look for solutions
- Enjoy participating in internal and external company initiatives such as community service, training, recruiting, and firm events
- Ability and desire to travel as required based on client location
- Willing and able to travel as needed to meet client and business needs (travel is expected)
Skills
- Mastery of financial modeling: creating integrated, driver-based 3‑statement models and 13‑week cash forecast models
- Experience with one or more Corporate Performance Improvement tools (Adaptive Planning, Anaplan, NetSuite Planning & Budgeting, OneStream, Oracle FCCS, SAP BPC, or similar)
- Experience with Data Visualization & Analysis tools (Tableau, PowerBI, Alteryx)
- Mastery of Microsoft Office products, advanced Excel and PowerPoint skills
- Advanced knowledge of accounting and finance, specifically the relationships between financial statements
Benefits
- Full‑time roles eligible for medical, dental, and vision insurance
- 401(k) with company match
- Paid time off (PTO)
- Contract roles are not eligible for benefits
- Full details available at Riveron's Benefits page
Pay
Compensation range: $148K – $224K