Financial Planning & Analysis Associate
Core
Financial Planning & Analysis Associate acting as a Finance Business Partner for Infrastructure divisions, overseeing expenses, headcount, and allocation accuracy while providing forward-looking insights to senior management.
Role type
Associate level FP&A Business Partner
Builds
Management reports, forecasts, and process improvements for Infrastructure divisions
Domain
Financial Services / Infrastructure Finance
Deliverable
dashboards & analysis
Required skills
GAAP accounting (lease/accrual), financial budgeting & planning, variance analysis, Excel (Pivot Tables, formulas, data manipulation), PowerPoint, AI tools (Microsoft Copilot)
Preferred skills
Experience in Financial Services sector, ability to work autonomously under pressure
Technologies
Microsoft Copilot, Excel, PowerPoint
Responsibilities
Partner with Infrastructure divisions to validate expenses and headcount; maintain and oversee corporate real estate and infrastructure budgets; perform detailed variance analysis and financial reviews; provide executive-level analysis to drive decision making; manage initiatives to improve business management processes.
Seniority
Associate, hands-on IC
