Senior Financial Planning & Analysis Analyst

*This will be a 6 month contract to start and hybrid NYC*This role supports financial planning and forecasting processes for the Business Solutions Division. The position involves close collaboration with various departments, including HR, Sales, and Finance Operations, to oversee budgeting, headcount management, and expenditure controls. Key responsibilities include preparing monthly forecast reports, supporting board presentations, analyzing financial variances, and tracking KPIs to guide strategic decision-making. The role also emphasizes maintaining best practices in financial reporting and analytics.Responsibilities:Support monthly revenue forecasting for the Business Solutions Division and sub-unitsCollaborate with business managers on departmental budget planningManage and monitor headcount within the Sales function alongside HR and Sales teamsPrepare monthly forecast reports and assist with quarterly board materialsProvide variance analysis and insights on actual vs. expected financial resultsPartner with Finance Operations to align actual results with budget forecastsTrack KPIs and perform data analysis to make strategic recommendationsEstablish best practices in financial reporting and analyticsQualifications:3+ years of experience in finance, management consulting, accounting, or investment bankingBachelor's degree in Finance, Accounting, or a related quantitative fieldProficiency in managing operating expenses, headcount, and financial modelingStrong Excel skills and experience with data visualization toolsExcellent communication skills, with the ability to convey financial concepts to non-financial stakeholdersSelf-starter with strong problem-solving skills and a proactive approach to projectsHigh integrity and discretion, especially regarding confidential data and legal documentsHybrid role based in the New York Metropolitan area

Created: 2024-11-17