Financial Planning Analyst Job at WSN, New York, NY

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  • WSN
  • New York, NY

Job Description

Job title: FP&A Associate

Work location: Manhattan 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, FPA work closely with a variety of corporate and business functions to provide insights and inform decision making for the firm’s executive leadership.
  • Within FPA, 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.
  • Key skills include attention to detail, focus on accuracy, intellectual curiosity, and experience with financial data and business writing. Experience with presentation development is preferred.

Requirements:

  • 5-7 years of experience in the FPA space in banking or financial services industry
  • BS/BA degree in finance or accounting
  • SAP and Hyperion knowledge a PLUS

Job responsibilities include:

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

Skills:

  • Attention to detail
  • Intellectual curiosity
  • Great communication skills

Job Tags

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