Senior Associate FP&A Revenue
Core
Senior Associate in Global FP&A Revenue pillar driving data cleansing, standardized processing, forecasting, planning, and variance analysis for a global financial services portfolio.
Role type
Senior Associate, Finance (FP&A)
Builds
Standardized financial reports, dashboards, and data sets for global stakeholders
Domain
Financial Services / Fund Administration
Deliverable
dashboards & analysis
Required skills
Financial Planning & Analysis, Forecasting, Variance Analysis, Data Analytics, Microsoft Excel, Stakeholder Management, Process Improvement
Preferred skills
Power BI, Workday, Adaptive Planning, Prophix, Financial Force
Technologies
Microsoft Excel, Power BI, Workday, Adaptive Planning, Prophix, Financial Force
Responsibilities
Perform monthly BAU activities and ad hoc requests, conduct Forecast and Planning activities, execute Actual vs Plan analysis, perform deep dive P&L analysis with commentary, prepare detailed trackers and reports, assist in system enhancements and automation projects
Seniority
Senior, hands-on IC