Financial Planning and Analysis (FP&A) - Senior Associate
About the role
Riveron helps public and private organizations improve business performance, align the enterprise operating model for growth, and achieve strategic objectives. We bring functional leadership, subject matter expertise, and proprietary tools to align business performance with growth and strategic objectives. We target your core operational and financial performance drivers to improve profitability, increase spend effectiveness, and improve overall working capital.
Responsibilities
- Execute project plans and deliver solutions across the following FP&A domains: Performance visibility, Financial planning, Interim FP&A, Decision support
- Deliver end-to-end reporting solution for clients, inclusive of KPI/metric selection, back-end data solution, and visualization dashboards
- Aid clients in developing forecasting and budgeting processes, implementing planning technologies, and developing long-range models
- Support clients in an interim FP&A leadership capacity
- 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 is preferred)
- Minimum of 4+ years of relevant experience, preferably a mix of consulting/investment banking roles and corporate or business unit FP&A roles
- Mastery of financial modeling, specifically creating integrated, driver-based 3 statement models and 13-week cash forecast models
- Experience within one or more of the following technologies: Corporate Performance Improvement (Adaptive Planning, Anaplan, NetSuite Planning & Budgeting, OneStream, Oracle FCCS, SAP BPC, or similar), Data Visualization & Analysis (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
Qualifications
- Passion for developing and maintaining client relationships
- Effective communication to a variety of audiences
- Ability to thrive in an ever-changing, dynamic work environment
- Problem identification and solution instinct
- Analytical rigor and strong written and verbal communication skills
- Participation 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
Skills
- Financial Modeling
- Data Visualization & Analysis
- Microsoft Office Products (advanced Excel, PowerPoint)
- Accounting and Finance Knowledge
Benefits
Full time roles are eligible for a full range of benefits including medical, dental, and vision insurance, 401(k) with company match, and PTO. A complete description of all available benefits can be found at Riveron's Benefits page at https://riveron.com/riveron-life/.
Pay
$80K - $150K
Schedule
Not specified