Financial Planning & Analysis (FP&A) - Associate
RemoteUnited States or India
Job Summary
Prepare monthly financial and operational reporting packages for internal and external stakeholders, including committee and board meeting materials. Execute month-end close procedures by preparing the company's close package and profit & loss review. Deliver ad-hoc financial and operational analyses to support executive leadership and functional leader decision-making. Contribute to the annual budget formation and assist in monthly budget vs. actual tracking. Recommend and implement automation improvements to existing financial reporting processes and models. Assist in supporting Corporate Finance needs across Accounting, Operations, Human Resources, and Corporate Development teams.
Required Qualifications
- Master's degree in finance or accounting
- 1-3 years of relevant experience within Big 4, FP&A or Corporate Finance
- Mastery of Microsoft Office Suite including proficiency in Excel and PowerPoint
- Advanced knowledge of accounting and finance principles
- You display strong analytical skills, attention to detail and ability to solve complex problems
- You have excellent written and verbal communication skills and can create compelling stories from data
- You are independent, self-motivated and have a passion for developing/maintaining stakeholder relationships
- You enjoy introducing efficiency improvements into recurring workstreams
- You thrive in an ever-changing, dynamic and fast-paced work environment
Desired Qualifications
- Experience with a professional services firm/client preferred but not required
- Experience with a private equity backed portfolio company/client preferred but not required
- Experience with PowerBI, NetSuite, OpenAir, or similar data visualization / reporting tool is a plus
- MBA / CPA is a plus
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