Current jobs related to Senior Financial Planning and Analysis Analyst - New York - Environmental Systems Group
-
Financial Planning and Analysis Senior Analyst
2 weeks ago
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Financial Planning and Analysis Senior Analyst is a key role within Citigroup Inc's Finance team, responsible for providing strategic analysis and insights to support business decision-making. This position requires a strong understanding of financial planning and analysis principles, as well as excellent communication and presentation...
-
Financial Planning and Analysis Senior Analyst
2 weeks ago
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Financial Planning and Analysis Senior Analyst is a critical role within Citigroup Inc, responsible for providing in-depth analysis and insights to support business decision-making. This position requires a strong understanding of financial planning and analysis principles, as well as excellent communication and presentation skills.Key...
-
Financial Planning and Analysis Senior Analyst
2 weeks ago
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Financial Planning and Analysis Senior Analyst is a key role within Citigroup Inc's Finance team, responsible for providing strategic analysis and insights to support business decision-making. This position requires a strong understanding of financial planning and analysis principles, as well as excellent communication and presentation...
-
Financial Planning and Analysis Analyst
3 weeks ago
New York, New York, United States Marsh McLennan Full timeJob Title: Financial Planning and Analysis AnalystWe are seeking a highly skilled Financial Planning and Analysis Analyst to join our Corporate FP&A team at Marsh McLennan. As a key member of our team, you will be responsible for assisting with reporting and analysis to senior management, revenue and project analyses, forecasting and budgeting, and month-end...
-
Financial Planning and Analysis Senior Analyst
4 weeks ago
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Financial Planning and Analysis Senior Analyst is a key role within the Finance team at Citigroup Inc. This position is responsible for providing management with in-depth analysis and insights into the company's financial results. The successful candidate will have a strong understanding of financial platforms and be proficient in Microsoft...
-
New York, New York, United States Citigroup Inc Full timeThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citigroup's financial results in coordination with the broader Finance team.Key Responsibilities:• Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis...
-
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Financial Planning and Analysis Senior Analyst is a critical role within Citigroup Inc. responsible for providing management with in-depth analysis and insights of the company's financial results. This position requires a strong understanding of financial platforms and the ability to generate and analyze reports to drive business decisions.The...
-
Financial Planning and Analysis Analyst
3 weeks ago
New York, New York, United States Marsh McLennan Full timeJob Title: FP&A AnalystMarsh McLennan is seeking a highly skilled FP&A Analyst to join our Corporate FP&A team. As a key member of the team, you will be responsible for assisting with reporting and analysis to senior management, revenue and project analyses, forecasting and budgeting, and month-end financial close.Key Responsibilities:Monthly and quarterly...
-
New York, New York, United States Citigroup Inc Full timeJob SummaryCitigroup Inc. is seeking a highly skilled Financial Planning and Analysis Senior Lead Analyst to join our team. This role will be responsible for providing strategic financial analysis and insights to senior management, driving business growth, and ensuring the company's financial performance is aligned with its strategic objectives.Key...
-
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Financial Planning and Analysis Senior Lead Analyst is a senior-level position responsible for providing management with in-depth analysis and insights of Investment Banking financial results. This role requires coordination with the broader Finance team to contribute to directional strategy and provide advice/counsel on the evaluation of...
-
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citigroup's financial results in coordination with the broader Finance team. The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as...
-
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Financial Planning and Analysis Senior Lead Analyst is a senior-level position responsible for providing management with in-depth analysis and insights into Citigroup's financial results. This role requires close coordination with the broader Finance team to contribute to directional strategy and provide advice on the evaluation of financial...
-
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Financial Planning and Analysis Senior Lead Analyst is a senior-level position responsible for providing management with in-depth analysis and insights into Citigroup's financial results. This role requires close coordination with the broader Finance team to contribute to directional strategy and provide advice on the evaluation of financial...
-
Senior Financial Planning and Analysis Lead
3 days ago
New York, New York, United States Citigroup Inc Full timeThe Financial Planning and Analysis Lead Analyst plays a pivotal role in providing management with in-depth analysis and insights into Citi's financial results. This senior professional role is responsible for coordinating with the broader Finance team to drive directional strategy and provide expert advice on financial reports.Key responsibilities include...
-
New York, New York, United States Citigroup Inc Full timeThe Financial Planning and Analysis Senior Lead Analyst role at Citigroup Inc. is a senior-level position that requires providing management with in-depth analysis and insights into the company's financial results. This involves working closely with the broader Finance team to contribute to directional strategy and provide advice on the evaluation of...
-
New York, New York, United States Citigroup Inc Full timeThe Financial Planning and Analysis Senior Analyst at Citigroup Inc. is an intermediate-level position responsible for providing management with in-depth analysis and insights of the company's financial results. This role requires coordination with the broader Finance team to achieve the overall objective of utilizing in-depth disciplinary knowledge to...
-
New York, New York, United States Citigroup Full timeJob SummaryThe Balance Sheet Management Lead Analyst is a strategic professional who plays a key role in the development and implementation of financial planning and analysis strategies. This role requires a strong understanding of financial markets, instruments, and regulations, as well as excellent analytical and communication skills.Key...
-
Financial Planning and Analysis Analyst
2 weeks ago
New York, New York, United States Marsh & McLennan Companies Full timeJob OverviewMarsh & McLennan Companies is seeking a highly skilled Financial Planning and Analysis Analyst to join our Corporate FP&A team. As a key member of the team, you will be responsible for assisting with reporting and analysis to senior management, revenue and project analyses, forecasting and budgeting, and month-end financial close. You will also...
-
New York, New York, United States Seton Hall University Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis Analyst to join our team at Seton Hall University. The successful candidate will be responsible for developing and maintaining a multi-year budget model, incorporating key mission metrics to support strategic initiatives and resource allocation.Key ResponsibilitiesDevelop and maintain...
-
Senior Director, Financial Planning and Analysis
1 month ago
New York, New York, United States LVMH Perfumes & Cosmetics Full timeJob Title: Senior Director, Financial Planning and AnalysisJoin LVMH Perfumes & Cosmetics as a Senior Director, Financial Planning and Analysis, and take on a key role in shaping the financial future of our company.Job SummaryWe are seeking a highly skilled and experienced Senior Director, Financial Planning and Analysis, to lead our financial planning and...
Senior Financial Planning and Analysis Analyst
3 months ago
LOCATION: Hybrid role based in Albany, NY, Denver, CO (Lakewood), or Madison, NJ
Sr. Financial Planning & Analysis Analyst
Employment Type: Full Time
Office Location: Hybrid (based in Albany, NY, Denver, CO, or Madison, NJ)
Reports to: Director, Financial Planning & Analysis
FLSA Status: Exempt
Position Summary:
About Environmental Systems Group:
Environmental Systems Group (ESG) is a leading environmental consulting firm committed to providing innovative and sustainable solutions for a wide range of environmental challenges. With over 200 professionals across 10 offices and multiple states, our dedicated team of experts collaborates with clients to navigate complex environmental issues, ensuring a positive impact on both business and the planet.
The Senior FP&A Analyst supports the development and achievement of the organization's goals and objectives by providing accurate, relevant and timely information to senior management that is based upon thorough review and analysis of company, competitor and industry-wide data. The Senior FP&A Analyst will provide financial consulting and strategic support to senior management including identifying, researching and analyzing critical business drivers and opportunities which include; revenue drivers, working capital (cash flow analysis and management), capital project planning & analysis, financial and non-financial business performance metrics across multiple operating companies.
Position Responsibilities:
Stakeholder Collaboration:
o Partner with Operations to drive results and efficiencies in project performance
o Partner with functional department leads to drive results and efficiencies in overhead spend
o Partner with Business Units to impact Business Development decision making
Reporting & Analytics
o Work closely with the Director of FP&A, Controller and Director of Project Accounting to coordinate the delivery of financial data
o Deliver dynamic, forward-thinking analysis that leads to actions
o Compile and provide analysis toward all planning, forecasting and strategic planning activities
o Provide analysis of monthly financial results including the interpretation of current month performance information as a predictive tool for attainment of full year performance expectations
o Maintain effective financial and operational metric system to provide management with concise information regarding real-time company performance.
o Support CFO and Director of FP&A in preparation of presentations to Board of Directors and external stakeholders
Budgeting & Forecasting
o Compile performance metrics, management reporting, annual budgets, interim forecasts and financial analyses for the company
o Drive the planning and forecasting processes based on a strong operational understanding of the business
o Manage forecast and budget information in ERP including report writing activities to assist senior management in effective utilization and navigation of the system
o Develop an updated forecast with Business Units with detailed focus on revenue and expense projections for the balance of the year
o Develop ad-hoc forecasts for different business scenarios
Financial Systems
o Identify and participate in the implementation of enhancements to reporting systems and processes
o Leverage existing analytical tools to standardize business unit reporting.
o Identify and implement opportunities for unified systems, processes, dashboards and metrics that enhance decision support within the company.
· Additional responsibilities, as assigned
Key Capabilities:
· Ability to work effectively with a diverse group of individuals with a mature, tactful, and flexible approach
· Excellent verbal and written communication skills
· Strong interpersonal skills with the ability to connect quickly with others; ability to work well independently and with a team
· Strong comfort in change management with a history of implementing advanced processes and tools for success
· Preference and ability to work in a fast-paced, high-growth environment
· Track record of scaling programs and systems to meet the needs of a growing company
· Ability to handle information in a highly confidential manner, utilizing discretion and good judgment in dealing with sensitive financial matters
· Exceptional problem solving skills; ability to analyze and present information to assist senior leadership with organizational decisions
· Ability to explain complex concepts and financial models
· Ability to prioritize work and manage multiple projects and internal customers
Experience/Education Requirements:
· 7+ years financial planning & analysis experience in the Architecture/Engineering/Consulting industry
· Bachelors degree in finance or accounting, required; MBA a plus
· ERP experience, Deltek or NetSuite preferred
· Advanced Microsoft Office skills, including advanced formulas in Excel
· Experience with business intelligence systems required; Power BI preferred
Environmental Systems Group is an Equal Opportunity Employer.
