Job OpportunityBizTek People is looking for an experienced FP & A Associate for our client in NY, NY! Work schedule: Hybrid / 50% in officeJob Description: Financial Planning & Analysis is responsible for providing senior management with analysis and insight into the company's financial results. With responsibility for the region's management reporting, the FP&A team works closely with a variety of corporate and business functions to provide insights and inform decision-making for the firm's executive leadership. Within FP&A, this position will work closely with a variety of seasoned professionals across teams and functions to create management information for senior executives to aid in understanding headcount movements, expense trends, and how these parameters inform business strategy.Job Responsibilities:Management reporting deliverables pertaining to headcount and expense-related metrics (direct and indirect expenses)Support in other reporting deliverables such as daily revenue reports, monthly corporate expense submissions to senior management across the organizationSupport a headcount planning model as part of the budgeting and forecasting processProvide support for monthly forecasting and annual budgeting processes for expensesProvide support in testing expense data pertaining to the integration of the new reporting tool for cost allocations (OneStream)Skills: Key skills include attention to detail, focus on accuracy, intellectual curiosity, and experience with financial data and business writing.
Experience with presentation development is preferredLevel: AVPYears of Experience: 5-7Education Requirement: BS/BA degree in Finance or AccountingSystems Knowledge: SAP and Hyperion knowledge a PLUS