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Senior Associate, Financial Planning

2 months ago

Jersey City, New Jersey, United States DTCC Full time

Are you eager to make a significant impact at DTCC?

If you seek a vibrant and supportive environment to engage with innovative projects, and if you appreciate investment in your professional development, DTCC provides a stimulating atmosphere at the cutting edge of financial market advancements. We are committed to fostering our employees' growth and success, recognizing your ability to create a meaningful impact. Our aim is to build a diverse and inclusive workplace that reflects the global community we serve.

Compensation and Benefits:

  • Highly competitive salary package, including base pay and annual bonuses.
  • Comprehensive health and life insurance options, along with wellness programs tailored to various locations.
  • Retirement and pension plans.
  • Generous Paid Time Off, with support for personal and family care, and other necessary leaves to prioritize your physical, financial, and emotional well-being.
  • Flexible/hybrid work model allowing for 3 days onsite and 2 days remote, promoting a balanced work-life integration.

Your Role and Impact:

As an essential member of the FP&A team, the Corporate Financial Planning & Analysis Senior Associate position is pivotal in collaborating with different divisions 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 tasks as needed.

Note: The key responsibilities of this role extend beyond those mentioned above.

Requirements:

A minimum of 5 years of relevant professional experience.

A Bachelor's degree is preferred or equivalent experience.

Essential Skills for Success:

Responsibility: Shows reliability by consistently meeting deadlines and objectives.
Global Teamwork: Adopts a global perspective within teams, involving all relevant parties in critical tasks and decisions.
Communication: Effectively conveys information and communicates in collaborative settings.
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 equivalent roles at DTCC across the United States. Actual compensation is determined by factors such as role, location, individual experience, skills, and other relevant considerations.