Senior FP&A Analyst

Compensation

: $102,636.67 - $157,490.00 /year *

Employment Type

: Full-Time

Industry

: Financial Services - Banking/Investment/Finance



Loading some great jobs for you...





Job Description

Prospect 33 is looking for an experienced ?generalist? FP&A Analyst with experience in both revenue and expenses as well as Fund Transfer Pricing (FTP). You?ll be joining Prospect 33?s consulting team supporting an international bank in Midtown, Manhattan.

The role involves working closely with the CFO office, and to perform daily tasks supporting company-wide forecasting, modeling, product implementations, and daily/weekly/monthly financial analysis.?

This Analyst will also be responsible for leading the detailed review of the bank's financials including their accounting systems and organization expense processes. The position is in charge of documentation and understanding the existing processes, and then working in connection with all departments to define the recommendations of the system, plan testing, and implementation. The consultant would support the Financial Planning & Analysis - FP&A Team who reports directly to Senior Management.

Daily tasks and responsibilities will consist of Creating Daily P/L reports, capital flows analysis and forecasting, expense management, project/production planning, and implementation. Working with various stakeholders throughout the organization to track P/Ls, daily reports, risk, track implementations, and update expense management processes.?Work as a liaison between stakeholders in different departments such as sales, marketing, accounting, technology, and operation. Daily note-taking, research and presentations/reports for Senior Management.?

It is imperative that the successful candidate can think critically and quickly.

#LI-MT1 Job Requirements

Highly motivated individual with a background in FP&A and skill set that includes Visio/PowerPoint, the ability to create pivot tables and produce v-lookups. Expert with Essbase technology is a requirement. It will also be highly beneficial to have excellent business process mapping skills, accounting or controller background, and be capable to work with finance stakeholders directly.

Experience Required:

  • Expert with PowerPoint & MS Word
  • Preferably Visio or related presentation tools
  • Budget planning, product budgeting, sales forecasting, etc.
  • Expense & revenue management
  • Analysis of historical financials
  • Prior experience with income and balance sheets
  • Experience with financial products
  • Variance explanations
  • Updated forecast with risks and opportunities to the current plan
  • Key Performance Indicators (KPIs), P/Ls, etc.?
  • Pricing and reporting
  • Process Optimization
  • M&A integration/divestitures
  • Research, Planning, Support/Controls, & Management Reporting experience
  • Other Required

  • 3-5 Years of Financial Services/Banking experience
  • Strong and demonstrable business/financial analysis experience within Investment Banking/Financial Services?
  • Experience in Finance Change
  • Must be able to deliver a high volume of work in a short time period?
  • Demonstrable experience working with business process flows, understanding and improving processes?
  • Knowledge of expense technologies and accounting
  • Strong stakeholder management communication skills?
  • Experience in developing a business case and related project documentation?
  • Highly proficient in Microsoft PowerPoint, Excel, Visio and Project as well as other MS Office applications, and be prepared to work with partners in Finance, Technology and Operations.?
  • Must be able to submit 3 professional references

  • Associated topics: analysis, analyze, business finance, examiner, financial analytic, financial reporting analyst, government, investment analytics, investment fund, refine * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

    Launch your career - Create your profile now!

    Create your Profile

    Loading some great jobs for you...