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Financial Planning and Analysis
3 months ago
Our clients are seeking a dynamic and detail-oriented Financial Planning & Analysis (FP&A) Analyst to join their team in Englewood, NJ. The ideal candidate will have experience in financial planning, analysis, and reporting, with a strong background in budgeting, forecasting, and financial modeling. This role requires advanced proficiency in Excel and the ability to transform accounting data into insightful financial plans and budgets.
Key Responsibilities:
- Develop and maintain complex financial models to support strategic initiatives, financial planning, and decision-making processes.
- Lead the annual budgeting process, including coordinating with various departments, consolidating inputs, and ensuring alignment with organizational goals.
- Prepare and update financial forecasts, analyzing variances and providing actionable insights to senior management.
- Manipulate and analyze large sets of accounting data to create comprehensive financial reports and budgets.
- Generate and present regular financial reports, including variance analyses, trend analyses, and scenario planning.
- Work closely with accounting, finance, and operational teams to gather necessary data and ensure accuracy in financial reporting.
- Identify and implement improvements to financial processes, systems, and tools to enhance efficiency and accuracy.
Qualifications:
- Bachelor’s degree in Business, Accounting, Finance, or a related field.
- 3+ years of relevant experience in financial planning and analysis.
- Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and financial modeling.
- Strong analytical and problem-solving skills with keen attention to detail.
- Excellent communication skills, both written and verbal, with the ability to present complex financial information in a clear and concise manner.
- Ability to work independently and collaboratively in a fast-paced environment.
Ascendo is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.the basis of disability.
