Financial Planning & Analysis (FP&A) Department drives the Company’s annual planning and budgeting cycle and is central to the company's executive management reporting, financial forecasts, profitability assessment, and incentive plan performance reporting activities.
Responsibilities
- Finance partner to several of the commercial lending teams, leading the forecast, planning and budgeting cycles with key business partners
- End to end ownership of the partnering commercial teams’ P&L review and forecast as well as scorecard reporting, drive financial accountability and transparency
- Contribute in the creation of annual budget and quarterly financial forecast for the company's through strategic mathematical / financial modeling and target-setting processes, working closely with business teams to set, monitor and manage budget
- Support financial analysis for new products, new line of business and pricing initiatives and build key metrics analysis
- Support month end and quarter end processes, working closely with accounting, business front line teams and operations teams to understand key variances, summarize and present the results to the finance leadership
- Create reports and dashboards in Hyperion, excel or Power BI (preferred) to monitor financial trends and relevant metrics and report on key insights
- Prepare executive summaries with monthly / quarterly financial performance and provide actionable financial advice to vertical and functional leadership
- Identify opportunities to enhance, automate and scale our reporting and forecasting processes
- Support key corporate financial deliverables where needed, such as earnings preparation and monthly business reviews
Qualifications
- Bachelor’s Degree in finance, accounting, or equivalent majors
- 4+ year of experience in corporate FP&A and / or accounting preferred
- Experience with Hyperion planning budgeting system preferred; SQL or Power BI skills are a plus
- Strong analytical and problem solving skills
- Proficient in Excel and Microsoft Office suite
- Strong sense of ownership and be able to deliver results within tight deadlines
- Excellent interpersonal and communication abilities
- Strong team player and be able to thrive in a collaborative team environment
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