You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.

As a Financial Analysis Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will analyze, prepare, and reconcile accounting and technical data as well as prepare reports, while always thinking of and devising ways to streamline and minimize cycle times through automated applications and process improvement.

Job Responsibilities:

Managing annual/continual financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance and forecasting, conducting reviews and analysis on product financial performance, consumption/demand planning, budgeting, billing, trends, and exception reportsEfficiently reporting, analyzing and strategizing- including, but not limited to - location strategy, span of control, reporting and analyticsCreating financial business cases supporting business initiativesReporting on and monitoring key metrics, driving data quality initiatives across the product area, and helping define future needs of the product areaDeveloping and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior managementPerforming variance analysis to understand the key drivers of the results and presenting commentary to senior managers, explaining changes from prior forecasts/budgetsHelping design new reports and dashboards to efficiently deliver the financial results to senior managementEnhancing controls and streamlining processes, introducing automation where possible

Required qualifications, capabilities, and skills:

MBA finance, Bachelor’s degree in Accounting, Finance or a subject of a technical natureMinimum 5 years of work experience,Proficiency with data mining/gathering and manipulation of data setsStrong verbal and written communication skills, with the ability to articulate complex issues clearlyAbility to create ad hoc reporting for senior managementHighly motivated and able to thrive and think clearly under pressure and tight deadlinesHighly motivated self-starter with strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely 

Preferred qualifications, capabilities, and skills

Advanced skills in Excel and PowerPointProven track record for executing on special projects / assignments, often with little lead time or informationPreferably in Financial Services, and/or accounting/controller background