Financial Planning & Analysis Associate
Core
Finance Business Partner for Infrastructure divisions providing financial oversight, expense validation, and forward-looking insights.
Role type
Associate-level Financial Planning & Analysis (FP&A) Business Partner
Builds
Management reports, budgets, forecasts, and process improvements for Infrastructure divisions
Domain
Financial Services / Infrastructure Finance
Deliverable
dashboards & analysis
Required skills
GAAP accounting, financial budgeting & planning, variance analysis, management reporting, Excel (Pivot Tables, formulas), PowerPoint, AI tools (Microsoft Copilot)
Preferred skills
Experience in Financial Services sector, knowledge of Infrastructure allocations
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 senior management; drive process improvements to enhance efficiencies.
Seniority
Associate, hands-on IC
