FP&a Associate

Bachelor’s degree in Finance, Economics, or other highly quantitative field
2+ years of experience in Investment Banking, Corporate Finance or experience in FP&A building and maintaining complex financial models
Excellent analytical and problem-solving skills
Strong verbal, quantitative, and written communication skills required
High standards of accuracy and precision; strong attention to detail; highly organized
Ability to work effectively under tight time constraints, and multi-task on various projects
Desire to learn the operations and strategy, and ability to question the status quo
Excellent Excel and data skills
Understanding of, and ability to build, projection curves

Own, build and improve the framework of the operating, forecast, and scenario based financial models
Build financial models in Excel based on historical financial and operating data
Ensure model accuracy while enhancing model quality
Recommend and implement model process improvement measures
Conduct scenario analysis based on strategic business decisions to access profitability and financial business risks
Analyze and identify data required to support financial models
Facilitate the process for accurate and complete updates of financial models each reporting period
Perform monthly variance analysis against financial models
Assist with identification and design of a FP&A reporting tool for the budget, forecast, and other financial models
Provide financial and strategic support to senior management and the owners, including preparing investor presentations, financial presentations, and other projects
Meet with division leads to discuss monthly variances and any organizational changes that may affect financials.