Website ProPMO Services
Job Title:
Financial Planning & Analysis – Associate
Role Overview:
This role is oriented toward traditional corporate/business finance activities: budgeting, forecasting, financial performance analysis and management reporting.
Key Responsibilities:
– Coordinating annual budgets and short- and long-term forecasts.
– Analysing monthly and quarterly variances.
– Creating and maintaining financial models.
– Preparing financial analyses, presentations and management materials.
– Conducting deep dives into financial-performance issues and their root causes.
– Working across FP&A, lines of business and functional finance teams.
Technical Expectations:
The technical expectation is significant for an FP&A position: advanced Excel, PowerPoint, Essbase, Visual Basic/macros, the ability to navigate multiple datasets and the ability to convert analysis into management-level recommendations and presentations. Strong quantitative, analytical, communication and stakeholder-management skills are expected.
Qualifications:
4+ years of relevant FP&A experience is preferred, preferably in financial services. A BA/BS in Finance, Economics or Accounting is preferred, while CFA, CPA or MBA qualifications are advantageous.
To apply for this job please visit www.iimjobs.com.
Applying? Get your resume ready first: build or download your TCI resume.
