You are a strategic thinker passionate about driving solutions in financial analysis.You have found the right team.
As a Financial Analysis Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm
Job Responsibilities:
- Handle expense and headcount budgeting, reporting, forecasting, and analysis.
- Analyze variances, trends, risks, opportunities, and performance against budget, forecast, and targets identify key business drivers and sensitivities.
- Deliver month-end results, forecasts for the remainder of the year, and budgets for future years.
- Develop management reporting (MBR/EMR) and enhance the financial reporting and business analysis framework understand key drivers of results and present insightful commentary.
- Support ad-hoc financial analysis for key functional areas and identify opportunities to improve efficiency.
- Create financial business cases to support business initiatives.
- Demonstrate strong understanding of allocation methodology and indirect technology expenses allocated to technology and business units.
- Build and maintain advanced workflows and dashboards using Alteryx, Tableau, SQL, and Databricks.
Required qualifications, capabilities, and skills
- Chartered Accountant/ MBA (Finance) (or similar educational background) with 5+ years of post-qualification experience
- Strong financial analytical skills - Fusion of Finance and Data Capabilities
- Excellent partnering skills. Ability to multi-task and work autonomously within team environment
- Ability to research issues/problems and provide a solution-based approach
- Experience partnering in either a Finance and/or Business Management capacity and providing insights/recommendations to senior management
- Confident and personable attitude with the ability to face off with senior management at all levels, influence/handle difficult messages, problem solve, and resolve conflicts
- Detail oriented individual capable of completing reporting and analytics accurately, on a timely basis, and in a presentable manner
- Excellent written and verbal communication skills a must
- Excellent time management skills and ability to multi task and handle competing priorities under pressure. Self-motivated individual to go beyond immediate responsibilities
- Experience in developing, debugging, and maintaining code in a large corporate environment with one or more modern programming languages and database querying languages
Preferred qualifications, capabilities, and skills
- Proficiency in Excel, PowerPoint, Tableau, Alteryx, Python, SQL
- Experience in developing, debugging, and maintaining code in a large corporate environment with one or more modern programming languages and database querying languages
