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

As a Financial Planning and Analysis Associate within our FP&A team, you will be responsible for providing financial and strategic analysis, overseeing and coordinating budgeting and forecasting, and developing new reporting capabilities. You will have the opportunity to work on special projects, streamline processes, and contribute to our goal of increasing profitability and efficiency. We value team players who are highly motivated, able to thrive under pressure, and possess strong analytical and problem-solving skills.

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 reportsReporting efficiency , analytics and strategy - 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:

Bachelor’s degree in Accounting, Finance or a subject of a technical nature3+ years of work experience in Financial Services, and/or accounting/controller backgroundAdvanced skills in Excel and PowerPointProficiency with data mining/gathering and manipulation of data setsInquisitive, enthusiastic and diligent, and capable of challenging peersStrong verbal and written communication skills, with the ability to articulate complex issues clearly. Ability to create ad hoc reporting for senior managementProven track record for executing on special projects / assignments, often with little lead time or informationHighly motivated and able to thrive and think clearly under pressure and tight deadlinesTeam player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A TeamsHighly motivated self-starter with excellent time management/prioritization skillsStrong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely