Financial Analysis-Associate

About the role

As a Financial Planning and Analysis professional in the Financial Analysis team, you will lead and coordinate budgeting and forecasting processes, including short- and long-term projections of earnings and capital across varying economic scenarios.

What you'll do

• Serve as a liaison between firmwide planning and analysis, lines of business, functional finance teams and other support teams to provide impactful reporting
• Produce presentations, analysis and supporting materials for key internal clients including senior management
• Develop, consolidate and present qualitative and quantitative financial analysis including annual budget and quarterly/monthly forecast variances
• Create, maintain and review financial models and analyses (both recurring and ad-hoc)
• Conduct deep-dive analyses on key issues impacting the client to determine root cause and propose solutions

What you need

• 3–6 yrs of experience
• Financial analysis
• FP&A
• CFA
• Reporting
• Excel
• Accounting
• B.Sc or BA

Good to have

• VBA
• PowerPoint