Financial Planning and Analytics Associate

Fp & A Associate

BizTek People is looking for an experienced FP & A Associate for our client in NY, NY!

Work schedule : Hybrid / 50% in office

Job Description :

Financial Planning & Analysis is responsible for providing senior management with analysis and insight into the company's financial results.

With responsibility for the region's management reporting, the FP&A team works closely with a variety of corporate and business functions to provide insights and inform decision-making for the firm's executive leadership.

Within FP&A, this position will work closely with a variety of seasoned professionals across teams and functions to create management information for senior executives to aid in understanding headcount movements, expense trends, and how these parameters inform business strategy.

Job Responsibilities :

• Management reporting deliverables pertaining to headcount and expense-related metrics (direct and indirect expenses)
• Support in other reporting deliverables such as daily revenue reports, monthly corporate expense submissions to senior management across the organization
• Support a headcount planning model as part of the budgeting and forecasting process
• Provide support for monthly forecasting and annual budgeting processes for expenses
• Provide support in testing expense data pertaining to the integration of the new reporting tool for cost allocations (OneStream)

Skills :