6 часов назад
Technology and Strategy FP&A Analyst
70 930 - 106 390$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Technology and Strategy FP&A Analyst (Financial Planning and Analytics): Supporting end-to-end financial planning, forecasting, variance analysis, allocations, and three-year financial plans for Digital & Technology and Enterprise Strategy & Growth Initiatives with an accent on financial analytics, staffing impacts, vendor spend, and strategic decision support. Focus on automating financial processes, analyzing run/change costs, identifying spending risks and efficiencies, and delivering actionable recommendations to technology and finance leaders.
Location: Hybrid role with 3 days in the Hudson Yards, New York City office and 2 days working from home. Must be legally authorized to work in the United States without current or future employer sponsorship.
Salary: $70,930–$106,390 per year, plus potential incentive compensation.
Company
provides a supportive, flexible, and inclusive environment focused on professional development, well-being, and community impact.
What you will do
- Support planning, forecasting, variance analytics, allocations, and other end-to-end financial processes for Digital & Technology and Enterprise Strategy & Growth Initiatives.
- Develop and deliver three-year financial plans incorporating system transitions, staffing, market trends, strategic priorities, and implemented projects.
- Provide monthly financial insights, projected fiscal-year results, and analysis of the financial impact of business decisions.
- Maintain staffing data and related financial impacts in partnership with stakeholders and Human Resources business partners.
- Identify process improvements through automation, offshoring, or elimination, and deliver run/change analysis.
- Analyze departmental expenses, spending trends, vendor spend, and contractual obligations, recommending efficiencies and risk-mitigation actions.
Requirements
- 2–5 years of finance or accounting experience.
- Bachelor’s degree preferred, or equivalent work experience.
- Strong financial analytics, communication, organizational, and multitasking skills.
- Strong Excel skills, including macros, VLOOKUPs, XLOOKUPs, and SUMIFS.
- Ability to meet tight deadlines, work additional hours during peak periods, work independently, and support multiple business partners.
- Legal authorization to work in the United States without employer sponsorship is required.
Nice to have
- Experience with Oracle, SmartView, or Apptio.
- Willingness to learn and grow on the job.
Culture & Benefits
- Support for professional and personal goals through flexible resources and development opportunities.
- Skill-building and leadership development opportunities.
- Philanthropic opportunities and a focus on building communities.
- Contemporary, supportive, flexible, and inclusive benefits and resources for eligible full-time employees.
- Applicants may opt out of artificial intelligence tools used for preliminary application screening.
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