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Financial Planning Analyst
2 months ago
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.