FP&A Senior Associate - Revenues
Core
Senior FP&A professional supporting global revenue reporting, forecasting, and profitability analysis for a large financial services group.
Role type
Senior IC Financial Planning & Analysis (Revenue)
Builds
Monthly revenue reports, forecasts, P&L analysis, and standardized financial dashboards for global stakeholders.
Domain
Financial Services / Fund Administration
Deliverable
dashboards & analysis
Required skills
Financial Planning & Analysis, Revenue Reporting, Forecasting, P&L Analysis, Data Analytics, Microsoft Excel, Stakeholder Management, Process Improvement
Preferred skills
Power BI, Workday/Adaptive Planning, Prophix, Financial Force
Technologies
Workday, Adaptive Planning, Power BI, Prophix, Financial Force
Responsibilities
Perform monthly BAU activities and ad hoc requests for revenue reporting; conduct Forecast and Planning activities; execute Actual vs Plan analysis; perform deep dive P&L analysis with commentary; assist in preparing profitability and trend analytics reports; contribute to system automation and process enhancement projects.
Seniority
Senior, hands-on IC