Financial Analysis - Associate
Financial Analysis - Associate
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
You are a strategic thinker passionate about driving solutions in financial analysis.You have found the right team.
As a Financial Associate in our Finance team you will focus on defining refining and achieving set goals for our firm. Your responsibilities include partnering across the firm to provide financial and strategic analysis overseeing budgeting and forecasting and delivering management reports. You will handle financial control analyze business metrics and develop new reporting capabilities like dashboards. Additionally you will advise line of business CFOs on enhancing profitability and efficiency. Your role involves analyzing and reconciling data preparing reports and streamlining processes through automation. You will also contribute to developing business procedure recommendations and maintaining financial systems while assisting with special projects as needed..
Job Responsibilities
- Manage annual and continual financial planning activities for product areas providing business rationale and decisions for all monthend financial performance and forecasting.
- Conduct reviews and analysis on product financial performance consumption/demand planning budgeting billing trends and exception reports.
- Report on efficiency analytics and strategy including location strategy span of control reporting and analytics.
- Create financial business cases supporting business initiatives.
- Report on and monitor key metrics drive data quality initiatives across the product area and help define future needs of the product area.
- Develop and track performance metrics create presentations and provide financial analysis on various topics to senior management.
- Perform variance analysis to understand the key drivers of the results and present commentary to senior managers explaining changes from prior forecasts/budgets.
- Help design new reports and dashboards to efficiently deliver the financial results to senior management.
- Enhance controls and streamline processes introducing automation where possible.
Required qualifications capabilities and skills
- Bachelors degree in Accounting Finance or a subject of a technical nature
- Advanced skills in Excel and PowerPoint
- Proficiency with data mining/gathering and manipulation of data sets
- Inquisitive enthusiastic and diligent and capable of challenging peers
- Strong verbal and written communication skills with the ability to articulate complex issues clearly
- Ability to create ad hoc reporting for senior management
- Proven track record for executing on special projects / assignments often with little lead time or information
- Highly motivated and able to thrive and think clearly under pressure and tight deadlines
Preferred qualifications capabilities and skills
- 3 years of work experience preferably in Financial Services and/or accounting/controller background
- Team player with the ability to be respected as a trusted partner for the Business Finance and FP&A Teams
- Highly motivated selfstarter with excellent time management/prioritization skills
- Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely
Required Experience:
IC
Employment Type
Full-Time
