Job Description
Job title: FP&A Associate
Work location: Manhattan NY
Work schedule: Hybrid / 50% in office
Job Description:
- Financial Planning & Analysis is responsible for providing senior management with analysis and insight into the company's financial results.
- With responsibility for the region’s management reporting, FPA work closely with a variety of corporate and business functions to provide insights and inform decision making for the firm’s executive leadership.
- Within FPA, this position will work closely with a variety of seasoned professionals across teams and functions to create management information for senior executives to aid in understanding headcount movements, expense trends and how these parameters inform business strategy.
- Key skills include attention to detail, focus on accuracy, intellectual curiosity, and experience with financial data and business writing. Experience with presentation development is preferred.
Requirements:
- 5-7 years of experience in the FPA space in banking or financial services industry
- BS/BA degree in finance or accounting
- SAP and Hyperion knowledge a PLUS
Job responsibilities include:
- Management reporting deliverables pertaining to HC and expense related metrics (direct and indirect expenses)
- Support in other reporting deliverables such as daily revenue reports, monthly corporate expenses submissions to senior management across the organization
- Support a HC planning model as part of the budgeting and forecasting process
- Provide support for monthly forecasting and annual budgeting process for expenses
- Provide support in the testing expense data pertaining to the integration of the new reporting tool for cost allocations (OneStream)
Skills:
- Attention to detail
- Intellectual curiosity
- Great communication skills
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