Job Description

DescriptionFinancial Planning & Analysis (FP&A) owns the end-to-end oversight of the P&L of the supported business. This includes partnering with the CFO and key business stakeholders to produce annual budgets, monthly financial forecasts, quarterly earnings analysis, and ad hoc analyses or data requests. Routine activities include crafting business performance narrative, examining financial variance analysis, communicating results to firmwide senior leadership, delivery of daily/weekly/monthly financial reporting, and development of new dashboard or reporting capabilities .Responsibilities:Produce presentations, analysis and supporting materials for key internal clients including senior management; participate and support ad-hoc special projectsDevelop, consolidate and present insightful and robust qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variancesConduct "deep dive" analyses on key issues impacting client to determine root cause and propose solutionsCoordination between business, finance, and central P&A teams to meet analytical requirements and timelinesBuild and maintain strong relationships with key business stakeholders: firm-wide, Functional Finance and lines of business teamsHighly self-reliant individual with the ability to work in a dynamic, fast-paced, team-oriented, results-oriented environmentStrong work ethic not easily deterred by challenging circumstancesAbility to articulate financial results to a variety of audiences (internal & external)