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FP&A Analyst

1 month ago

West Columbia, United States Apollon Wealth Management, LLC Full time

FP&A Analyst

Reports to:

CFO Status:

Exempt Type:

Remote or Hybrid As a Financial Analyst at Apollon Wealth Management, you will play a critical role in providing insightful financial analysis, supporting strategic decision-making, and assisting in the financial health of our organization. You will work closely with cross-functional teams and leadership to support financial performance and growth. Responsibilities:

Assist the company and partner advisors in modeling and evaluating investment opportunities, mergers, and acquisitions Support advisor recruitment efforts through preparation of proforma financial statements Assist with the annual budget process, quarterly projection process, and monthly variance analysis Create performance dashboards, especially profitability reports by various segments including but not limited to: investment subsidiary, advisor, department, etc. Setup and assess key performance indicators (both financial and statistical), financial ratios, and other benchmarking metrics as needed Collect, consolidate, and validate financial data from multiple sources Develop and implement data quality controls Perform sensitivity and scenario analysis Prepare and present financial analysis reports and findings to senior management Communicate complex financial information effectively Analyze costs and expenses to identify cost-saving opportunities Assist in cost allocation and optimization efforts Stay updated on industry trends, economic conditions, and competitive landscape Provide insights on market dynamics that may impact financial performance Ad hoc analysis and modeling responsibilities as required Skills and Experience:

Bachelor's degree in Finance, Accounting, Economics, or related field (Master's degree or relevant certification is a plus) Sage Intacct or other ERP planning software experience is a plus Proven experience as a Financial Analyst or related role Strong proficiency in financial modeling and analysis Proficiency in financial software and Microsoft Excel Excellent analytical and problem-solving skills Effective communication and presentation skills Attention to detail and a commitment to accuracy

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