Financial Analysis- Associate

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

As a Financial Analysis Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm.

You will be responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting.

Job Responsibilities

• Manage annual and ongoing financial planning activities for product areas, providing business rationale and decisions for month-end financial performance and forecasting.
• Conduct reviews and analyses of product financial performance, including consumption / demand planning, budgeting, billing, trends, and exception reports.
• Report on efficiency, analytics, and strategy, covering areas such as location strategy, span of control, and related reporting.
• Create financial business cases to support business initiatives.
• Monitor key metrics, drive data quality initiatives across the product area, and help define future requirements.
• Develop and track performance metrics, create presentations, and provide financial analysis on various topics to senior management.
• Perform variance analysis to identify key drivers of results and present commentary to senior managers, explaining changes from prior forecasts and budgets.
• Design new reports and dashboards to efficiently deliver financial results to senior management.
• Enhance controls and streamline processes, introducing automation where possible.

Required qualifications, capabilities, and skills

Preferred qualifications, capabilities, and skills