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Financial Planning Analyst

2 months ago


New York, New York, United States Atlantic Group Full time
Financial Planning Associate

Atlantic Group is seeking a highly skilled Financial Planning Associate to join our finance team. As a key member of our FP&A department, you will play a critical role in enhancing our financial analysis and planning capabilities.

Key Responsibilities:
  • Financial Modeling & Forecasting:
  • Develop and maintain a comprehensive financial forecasting model, providing real-time financial insights and enabling detailed scenario analysis.
  • Collaborate with the investment and operational teams to optimize the financial model, streamlining the update process and integrating key performance drivers from our reporting systems.
  • Contribute to long-term financial projections, ensuring alignment with our strategic goals.
  • Analysis of Financial Statements:
  • Analyze key financial metrics on a monthly and quarterly basis, identifying trends and areas for improvement.
  • Develop new key performance indicators and predictive metrics, driving business decisions and growth.
  • Implement best practices from the industry to establish a strong FP&A function, ensuring seamless budgeting processes and financial reporting.
  • Ad-Hoc Analysis:
  • Perform various analyses related to our strategic goals, providing actionable insights and recommendations.

Qualifications:

  • 4-7 years of relevant experience in financial planning and analysis.
  • Bachelor's degree in Finance or Accounting, with a strong background in financial modeling and technical tools like Excel, VBA, and Anaplan.