We are hiring a Financial Analyst to join the private equity global FP&A team, splitting time evenly between forecasting/modeling and budgeting/expense management. Your work will directly inform decisions made by senior leadership.
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WHAT YOU'LL DO:
- Forecasting & Modeling (~50%) - Build and maintain financial models and forecasts that project future performance and support business decisions
- Conduct forecasting and variance analysis to guide strategic planning
- Evaluate investment opportunities, including M&A, with detailed models and projections
- Analyze market trends, industry benchmarks, and the competitive landscape Budgeting & Expense Management (~50%)
- Support the annual budget process, track adherence, and identify cost-optimization opportunities
- Develop and maintain KPIs that measure the company's financial health
- Identify financial risks and recommend mitigation strategies Reporting & Systems
- Prepare clear, concise reports for senior management on trends and opportunities - Assist with consolidation of global results
- Update monthly FX rates in the financial system
- Help maintain the FP&A reporting structure in the financial reporting system - Partner with cross-functional teams and global peers to drive financial best practices
WHAT YOU BRING:
- Bachelor's degree in Finance, Business, Economics, or a related field - 2+ years of financial analysis experience
- Advanced Excel and strong financial modeling xhqgsiq skills
- Hands-on experience with FX rates
- Familiarity with financial systems such as Qube, Hyperion, Adaptive Insights, Workday, or UKG
- Ability to explain complex financial information to non-financial audiences
- Strong organization and the ability to manage multiple deadlines
- Sharp attention to detail and accuracy
- Nice to have: - Qube experience (highly preferred)
- Global consolidation or multi-currency reporting experience - Exposure to M&A anal
FP&A Associate in new york at Unknown Company
This position is listed as full time and onsite.