Financial Planning and Analysis (FP&A) - Senior Associate
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Planning and Analysis (FP&A) - Senior Associate: Execute project plans and deliver solutions across FP&A domains including performance visibility, financial planning, interim FP&A leadership, and decision support with an accent on financial modeling, forecasting, budgeting, and planning technologies. Focus on creating integrated driver-based 3-statement models, 13-week cash forecasts, KPI dashboards, ROI models, and profitability analysis.
Location: Hybrid in Atlanta, GA; Chicago, IL; Dallas, TX; Denver, CO; Houston, TX; New York; South Florida; Southern California; Washington, D.C. You have the ability and desire to travel as required based on client location
Salary: $80K – $150K
Company
helps public and private organizations improve business performance, align operating models for growth, and achieve strategic objectives through finance transformation and performance improvement services.
What you'll do
- Execute project plans and deliver end-to-end reporting solutions for performance visibility, including KPI selection, data solutions, and visualization dashboards
- Assist clients with forecasting, budgeting processes, implementing planning technologies, and developing long-range models
- Support clients in interim FP&A leadership capacity
- Provide decision support through 13-week cash flow models, ROI models, pricing analysis, revenue and profitability analysis, and organizational design
Requirements
- Bachelor’s in business or related field (Master’s preferred)
- Minimum 4+ years of relevant experience, preferably mix of consulting/investment banking and corporate FP&A roles
- Mastery of financial modeling, integrated driver-based 3-statement models, and 13-week cash forecast models
- Experience with technologies like Adaptive Planning, Anaplan, NetSuite, OneStream, Oracle FCCS, SAP BPC, Tableau, PowerBI, Alteryx
- Advanced Excel, PowerPoint, and knowledge of accounting/finance relationships between financial statements
- Strong client relationship skills, communication, analytical rigor, problem-solving in dynamic environments
Culture & Benefits
- Entrepreneurial culture with collaboration, diverse perspectives, mentorship, and client-centric approach
- Full range of benefits for full-time roles: medical, dental, vision insurance, 401(k) with company match, PTO
- Flexibility, progressive benefits, opportunities for growth, community service, training, recruiting, firm events
- Inclusive environment supporting well-being in and out of the office
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