DescriptionExpense Analysis Associate FP&A
Responsibilities:
- Support VP Expense Analysis in preparation of Senior Management monthly and quarterly expense analysis and presentations
- Support development and maintenance of financial models for various expense areas
- Analyze financial data to identify trends variances and opportunities for improvement
- Create insightful analyses for both ad hoc requests and regular reporting
- Design and build presentations including charts and schedules for expense reporting and analysis
- Participate in process improvement initiatives related to expense management
Qualifications:
- 35 years of relevant experience
- Experience within financial services
- Excellent analytical strategic thinking and problemsolving abilities
- Strong organizational and time management skills
- Work effectively in a team environment and independently
- Flexibility to adapt to changing work priorities and assignments and deadline driven
- Proficient in Microsoft Excel Power Point Outlook and Word
- Knowledge in additional systems/applications including PeopleSoft Essbase Qliksense and/or Board a plus
- Ability to identify discrepancies in expense data and addressing them promptly
- Ability to work with large data sets and merge data from various sources to build meaningful analysis
Education:
- Bachelors degree/University degree in Accounting preferred
Primary Location Full Time Salary Range of $90000 $110000
Required Experience:
IC