Financial Planning Analyst (Finance)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Financial Planning Analyst (Finance): Executing specialized financial tasks and ensuring the quality of financial reports for senior leadership with an accent on budget cycles and strategic financial management. Focus on developing advanced financial models, analyzing emerging trends, and providing key insights for divisional business leaders.
Location: USA - New York City, NY
Salary: $68,900 - $118,050 USD
Company
Global provider of professional information, software solutions, and services for the finance, tax & accounting, risk, compliance, healthcare, CSG, and regulatory sectors.
What you will do
- Support GBS, DXG, Legal, HR, Strategy, and GBCM allocations through budget and forecast cycles.
- Provide key financial insights to divisional business leaders regarding enterprise function expenses.
- Develop high-level financial reports by analyzing advanced data and emerging trends.
- Optimize and maintain complex financial models to support strategic financial decisions.
- Collaborate with Finance Managers and Senior Analysts to shape the organization's financial strategy.
Requirements
- 1-2 years of finance experience, including financial analysis, forecasting, and modeling.
- Bachelor's degree from an accredited college or university.
- Advanced Excel knowledge with the ability to handle large datasets.
- Experience with variance analysis of project and actual results.
- Proficiency with SAP and planning software such as Hyperion, Tagetik, Essbase, and PBCS is preferred.
- Must be able to travel domestically and internationally as needed.
Culture & Benefits
- Comprehensive Medical, Dental, and Vision plans.
- Retirement savings via 401(k).
- FSA/HSA and Commuter Benefits.
- Tuition Assistance Plan for professional growth.
- Vacation, Sick Time, and Paid Parental Leave.
Hiring process
- Interviews conducted without AI tools or virtual backgrounds to assess individual skills and authenticity.
- Includes in-person interview components at a office.
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