Our client is looking for a strong financial planning and analysis Associate to join their team. This individual will report to the Director and be responsible for overseeing the forecasting, budgeting, and financial analysis processes.
Responsibilities:
- Assist in the development of annual budgets and periodic forecasts
- Collaborate with business units to gather relevant data and assumptions for budgeting and forecasting purposes.
- Monitor budget variances and provide explanations for deviations from plan.
- Conduct detailed financial analysis to assess business performance, identify trends, and highlight areas of improvement.
- Analyze key performance indicators (KPIs) and provide actionable insights to management to drive informed decision-making.
- Prepare financial reports, dashboards, and presentations for senior leadership and stakeholders.
- Develop and maintain financial models to support strategic initiatives, scenario analysis, and long-term financial planning.
- Perform ad-hoc projects as needed
Qualifications:
- Bachelors of Accounting or Finance
- 4+ years FP&A experience
- Strong Excel and Financial Modeling
