Planning & Analysis- Associate

You are a strategic thinker passionate about driving solutions in Financial Analysis.You have found the right team.

As a Risk P&A Associate within the Forecasting Team, you will have the unique opportunity to interact with multiple CROs leads of lines of business. You will be responsible for managing the expense and headcount forecast file, promoting budget rounds, and managing Indirect Expense allocation. This role offers a chance to learn about the Finance organization in a fast-paced environment and participate in business reviews with CROs and CFOs.

Job Responsibilities :

• Serve as one of the points of contact for the Risk group BMs related to headcount and expense planning.
• Participate in Monthly, Quarterly, and annual business reviews with CROs and CFOs.
• Perform monthly quantitative analysis of forecast vs actual checks and update forecasts accordingly.
• Create, maintain, and enhance multi-year budgeting process for the Risk business, assessing the headcount impact on the Expenses for outer years.
• Work closely with Risk BMs to collect headcount updates and calculate direct expenses impact of forecast and budget scenarios.
• Manage Indirect expense allocation in and out from Support and Risk groups.
• Manage Standard and alternate hierarchy submission for support groups.
• Ensure timely, accurate and informative business financial information and coordinate business financial planning and budget management.
• Conduct ad-hoc MIS reporting and analysis, in conjunction with other members of the team.

Required qualifications, capabilities, and skills :

Preferred qualifications, capabilities, and skills :

Skills Required

Sql, Cfa, Mba, Cma, Python, Qlik Sense, Sas, Tableau, Alteryx, Ca