18 часов назад
Financial Analyst (FP&A)
70 000 - 80 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (FP&A): Managing the Office of the President P&L and supporting sales and marketing finance through planning, forecasting, reporting, and investment analysis with an accent on financial modeling, OPEX management, and performance transparency. Focus on leading monthly close and variance analysis, building dashboards and KPIs, and developing scenario models for resource allocation and long-range planning.
Location: New York City, United States; hybrid work with regular in-person collaboration at the New York City office
Salary: $70,000–$80,000 USD annually, plus bonus eligibility
Company
provides financial technology and business services, with a focus on supporting financial operations, growth, and strategic decision-making.
What you will do
- Manage the Office of the President P&L and support Global Sales Marketing Solution finance, including consolidation, performance tracking, and financial governance.
- Partner with the President of and sales and marketing leaders on financial planning and business performance.
- Lead monthly close activities, variance analysis, and executive-level reporting.
- Build financial models for budgeting, cost allocation, investment decisions, scenario planning, and long-range planning.
- Develop dashboards, reporting packages, and KPIs to improve financial transparency.
- Drive process improvements and provide ad hoc analysis related to cost optimization and resource allocation.
Requirements
- 1–3 years of relevant experience in finance, FP&A, corporate development, or business partnership roles.
- Experience with budgeting, forecasting, financial modeling, and variance analysis.
- Proficiency with TM1, Oracle, and Power BI.
- Strong communication, collaboration, analytical, and attention-to-detail skills.
- Ability to work under pressure, manage competing priorities, navigate ambiguity, and influence partners in a matrixed environment.
- Ability to work in a hybrid arrangement connected to the New York City office.
Nice to have
- Knowledge of SQL, Python, or other data analytics tools.
- Experience driving continuous improvement and transformation.
Culture & Benefits
- Collaborative and inclusive work environment.
- Flexibility to work remotely while meeting in person for learning and collaboration.
- Comprehensive benefits package.
- Bonus eligibility.
- Workplace focused on inclusion, respect, and employee support.
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