FP&A Associate

Stamford, CT

Responsibilities

 

  • Oversee and manage of all invoices being processed
  • Updating of the Budget Tracking sheet
  • Organize and analyze monthly management reports, shareholder reports, BOD presentations and provide the monthly accruals required by Finance.
  • Support continuous improvement of current budgeting, forecasting and planning process and deliverables
  • Assist in the development of scorecards, measurement tools and KPI’s
  • Monitor performance, highlight trends and analyze drivers of variances
  • Own our budgeting and forecasting system, which includes system maintenance (hierarchies, master data and reporting standards), company –wide budget system load activities, and data input/load reconciliations
  • Prepare/support ad hoc reports and analysis
  • Identify savings and ways to effectively strategize how to allocate and carry expenses quarter to quarter to maximize budget to actuals
  • Active participation in special projects; i.e. various project’s/activities budgeting is required.
  • Contribute to our continuing process improvement initiatives

 

Requirements

 

  • Accounting / Finance degree
  • 3-5 years of related experience creating financial reports and analyzing the results to provide strategic guidance and sound business decision support to management
  • Strong budgeting experience required, preferably in an IT setting.
  • Experience with budgeting, forecasting and financial modeling
  • Proven acumen in leveraging Excel on an expert basis, experience with Power Point
  • Understanding of capital markets, asset classes including commodities, and financial instruments is preferred

 

 

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 8/25/2020
Salary $80,000 - $90,000 + Bonus






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