Financial Planning and Analysis - Associate

Financial Planning & Analysis Associate role supporting firmwide FP&A with a focus on expense management, budgeting and forecasting of operating and investment spend, variance analysis, and monthly/quarterly management reporting; collaborates with global FP&A teams, Expense Controllers, Procurement, and Finance stakeholders to improve cost visibility and forecast accuracy, develops expense dashboards and KPI views, supports budget processes, and contributes to board reporting while leveraging tools like Workday, Tableau, and Essbase; requires strong Excel/PowerPoint, analytical thinking, and ability to manage large data sets; typical work arrangement includes four days in the office and one remote day.