Senior Associate, Corporate Finance
Core
Turn complex expense data into clear insights to inform leadership decisions on technology investment planning, forecasting, and reporting.
Role type
Senior Associate, Corporate Finance (FP&A)
Builds
Management reporting, budgeting, forecasting, and executive presentations for technology expense planning
Domain
Corporate Finance / Technology Expense Planning
Deliverable
dashboards & analysis
Required skills
Financial planning and analysis, budgeting, forecasting, variance analysis, Microsoft Excel, Microsoft PowerPoint, data accuracy, stakeholder management, problem-solving
Preferred skills
Technology expense planning (depreciation, vendor spend), pro forma modeling, reporting automation, allocation methodologies, data visualization
Responsibilities
Prepare accurate financial reporting and analysis, coordinate month-end activities, partner with technology finance teams, develop executive presentations, perform variance analysis, manage corporate deliverables, consolidate taxonomy reporting, monitor allocation processes, lead process enhancements
Seniority
Senior, hands-on IC