Fp&A Senior

Overview

• Contribute to strategic financial planning and decision-making within a leading financial services firm.
• Develop and analyze financial models, forecasts, and KPIs to support organizational objectives.
• Collaborate with cross-functional teams to enhance reporting accuracy and operational efficiency.
• Utilize advanced analytical tools to provide actionable insights for strategic initiatives.
• Engage in process improvement initiatives to ensure data integrity and excellence.
• Work in a hybrid environment, balancing remote and on-site responsibilities effectively.
• Foster professional growth and innovation in a collaborative and dynamic setting.

Key Responsibilities & Duties

• Develop and maintain financial models and reports to support strategic decision-making.
• Analyze financial data trends and KPIs to inform forecasts and planning.
• Prepare and present detailed financial reports to senior management and stakeholders.
• Collaborate with departments to implement process controls ensuring data accuracy.
• Support ad hoc financial analysis requests and continuous improvement initiatives.
• Enhance financial systems and processes to optimize operational efficiency.
• Provide projections and analysis for monthly forecasts and annual plans.

Job Requirements

• Bachelor's degree in finance, business, or a related field is required.
• Minimum of 3 years of experience in financial services, preferably in FP&A roles.
• Proficiency in Workday Adaptive Planning and Alteryx is highly desirable.
• Advanced skills in Microsoft Excel and PowerPoint for data analysis and presentation.
• Strong interpersonal and communication skills, both verbal and written.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Highly organized with keen attention to detail and a high degree of accuracy.
• Sound judgment and ability to troubleshoot and resolve issues independently.