FP&A (Financial Planning & Analysis) Analyst

Location: New York City but can also work remotely.

Product Description

We are looking for an outstanding FP&A Analyst or Senior Analyst (pre-MBA) that is looking to work in a dynamic, global and high growth organization. This individual will manage the forecasting and performance metrics process, providing key analytical and modeling support to the Global Director of Finance.

Sound good? Great. Read on!

Responsibilities

  • Budgeting, forecasting, and trending analysis

  • Financial reporting and models

  • Creating presentations and PowerPoints for senior management

  • Provide support to the Global Director, working alongside on the budget and related projects

  • Provide financial support to business partners, including FP&A activities such as month-end close, providing oversight on transactional finance processes executed by business partners and assisting with annual budgeting and monthly forecast update process

  • Prepare and ensure the quality, accuracy and timeliness of the month-end close, monthly reports, accruals, balance sheet reviews, forecasts and annual budget/operating plan preparation

  • Review, analyze and monitor the performance of regional finance results, preparing various analytical reports and other ad-hoc requests for distribution to executive management

This job might be for you if

  • 2-5+ years of experience as a Financial Analyst

  • Strong analytical, finance, accounting and communication skills

  • Detail oriented with good organizational skills, sound judgment and the confidence to take an initiative

  • Outstanding interpersonal skills

  • Comfortable working in a global company, and remotely

Competencies Required

  • Communicates Effectively,

  • Drives Results

  • Flexibility & Adaptability

  • Planning & Organizing

You will work closely with

  • Global Director of Finance

Qualifications

  • Bachelor’s degree in accounting or business administration, or equivalent business experience

Contact us

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