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Senior Associate, Financial Planning and Analysis
2 months ago
Are you ready to make a significant impact at DTCC?
If you are seeking a vibrant and supportive environment to collaborate on innovative projects, and if you prioritize professional development, DTCC provides an engaging atmosphere at the cutting edge of financial market advancements. We are committed to fostering our employees' growth and success, recognizing your ability to make a substantial contribution. Our aim is to build a diverse and inclusive workplace that reflects the global community we serve.
Compensation and Benefits:
- Attractive compensation package, including base salary and annual performance incentives.
- Comprehensive health and life insurance options, along with wellness programs tailored to various locations.
- Retirement and pension plans.
- Generous Paid Time Off, along with support for personal and family care, and other necessary leaves to prioritize your physical, financial, and emotional well-being.
- Flexible/hybrid work model offering a balanced approach to work-life integration, with 3 days onsite and 2 days remote.
Your Role and Responsibilities:
As an integral member of the Financial Planning & Analysis team, the Corporate Financial Planning & Analysis Senior Associate is pivotal in collaborating with various departments to formulate budgets, monitor performance, analyze variances, and generate reports for internal stakeholders and senior management. This role requires a proactive and analytical professional who can enhance financial decision-making processes and support the organization's growth objectives.
Key Responsibilities:
- Generate and present standard reports that clarify current financial performance and future forecasts.
- Develop, refine, and oversee complex financial models, dashboards, and KPIs for forecasting, budgeting, and strategic planning.
- Analyze and interpret data from various financial sources to create budgets, forecasts, and identify trends.
- Build credibility and cultivate relationships with key stakeholders.
- Lead and participate in month-end closing activities.
- Improve planning processes related to capital investments and contribute to ongoing monthly analytics.
- Collaborate across departments on various FP&A initiatives.
- Review processes to enhance operational efficiencies.
- Guide and mentor new analysts to ensure compliance with standards and provide necessary support and training.
- Perform additional duties as required.
Note: The primary responsibilities of this role extend beyond those mentioned above.
Qualifications:
A minimum of 5 years of relevant professional experience is required.
A Bachelor's degree or equivalent experience is preferred.
Essential Skills for Success:
Responsibility: Demonstrates reliability by consistently meeting deadlines and objectives.
Global Teamwork: Adopts a global perspective within teams, involving all relevant parties in key tasks and decisions.
Communication: Effectively articulates information and communicates clearly in collaborative environments.
Influence: Persuades others by presenting compelling arguments, building consensus, and maintaining positive relationships while constructively challenging ideas.
Innovation and Creativity: Exhibits an innovative and creative mindset, identifying new opportunities and pursuing unique solutions to challenges.
The salary range provided serves as a reference point for similar roles at DTCC across the United States. Actual compensation is determined by factors such as role, location, individual experience, skills, and other relevant considerations.