Financial Planning & Analysis (FP&A) Senior Associate

Job description

Job Family: Finance Planning & Analysis Travel Required: Up to 10% Clearance Required: None What You Will Do: The Financial Planning & Analysis (FP&A) Senior Associate will support financial planning, budgeting and forecasting for the Company. The Financial Planning & Analysis Senior Associate will be directly involved in managing and building the Corporate Services SG&A budget, along with analyzing actuals in relation to the budget. They will assist with the monthly financial close, review monthly results to identify and investigate variances to budget and forecast, develop reports and presentations to explain month-end results, and create financial models to support decision making. In addition, they will own business partnering relationships for designated cost centers, serving as the primary point of contact for financial guidance, analysis, and support for those areas. What You Will Need: FOUR(4) or more years of experience: direct and proven experience in a similarly structured finance role Bachelor’s degree in Accounting or Finance Experience working with accounting, department heads, and other company leadership within a mid-size to large firm This is a hybrid position with...