Specialist, FP&A

4 weeks ago

New York County New York, United States Cint Full time
Job Description

The Opportunity

Cint is actively seeking a dynamic and strategic Specialist, FP&A, to support our organization's financial planning and strategic initiatives. In this role, you will engage in meaningful collaboration with stakeholders across the company, providing support through financial forecasting, modeling, and analysis to steer decision-making processes. This position will play a critical role in developing and refining processes and systems, ensuring the foundation is set for the company's future achievements and growth.

You will report into the Vice President of FP&A, based in the United States. We value a high-performance mentality, strong analytical and modeling skills, and effective communication skills.

Lead Finance partner to Marketing, providing additional support, as needed, to Customer Experience and Supply & Data Partnerships teams

Prepare management reporting packages that deliver comprehensive insights and analyses to help guide decision-making

Perform regular reviews of financial outcomes with department leaders to enhance the accuracy and reliability of forecasting efforts.

Work closely with the People team to manage Headcount planning and budgeting, ensuring alignment with financial forecasts and strategic staffing needs

Support the Accounting team with month-end close process by overseeing accruals, providing necessary adjustments, and identifying deviations from expectations and trends

Actively participate in the Annual Budget, partnering with department leads to align investments and resources with the company’s strategic goals for the coming year

Take on ad-hoc projects as needed to support the FP&A team and Cint Leadership, demonstrating flexibility and a proactive approach to changing business needs and challenges

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