Senior Associate FP&A

A financial services company is seeking a Senior Associate in Financial Planning & Analysis to join their dynamic finance team. This role involves supporting financial planning processes, providing insights through analysis, and assisting in strategic decision-making. The position emphasizes analytical skills, financial modeling, and collaborative work within cross-functional teams.

Requirements

• Develop and maintain financial models to support budgeting, forecasting, and strategic planning processes.
• Analyze financial data, reports, and key performance indicators to provide insights and recommendations to management.
• Prepare monthly and quarterly financial reports that highlight business performance and variances against budget.
• Collaborate with different departments to gather input for financial forecasts and ensure alignment with business objectives.
• Assist in preparing presentations for senior management.
• Strong financial modeling and analytical skills, with proficiency in Excel.
• Experience with financial reporting tools and ERP systems (e.g., SAP, Oracle) is preferred.
• Excellent communication and presentation skills, with the ability to convey complex information clearly.
• Strong attention to detail and a proactive attitude toward problem-solving.
• Ability to work collaboratively in a team environment and meet tight deadlines.