You are a strategic thinker passionate about driving solutions in financial planning and analysis. You have found the right team.

As a Financial Planning & Analysis (FP&A) Analyst in our Finance team, you will spend each day leading and coordinating the budgeting and forecasting process. You will define, refine, and deliver projections of earnings and capital over varying economic scenarios, working closely with firmwide groups in each line of business. Your efforts will culminate in preparing management reports and presentations for the Operating Committee and the Board of Directors.

Job Responsibilities

Serve as a liaison between Firm-wide P&A, lines of business, Functional Finance teams and other support teams in order to provide impactful reporting, planning and insightful analysesProduce presentations, analysis and supporting materials for key internal clients including senior management; participate and support ad-hoc special projects and requests as neededDevelop, consolidate and present insightful and robust qualitative and quantitative financial analysis including annual budget, quarterly/monthly forecast variancesCreate, maintain and review financial models and analyses (both recurring and ad-hoc)Conduct "deep dive" analyses on key issues impacting client to determine root cause and propose solutionsCollaborate with business partners across P&A, Lines of Business and the firm to ensure the timely, accurate and effective delivery of recurring and ad-hoc initiativesBuild and maintain strong relationships with key business stakeholders: firm-wide, Functional Finance and lines of business teams

Required qualifications, capabilities, and skills

Self-starter who is able to work in a fast paced, results driven environmentExcellent organizational, management, and both verbal and written communication skillsStrong quantitative, analytical, and problem solving skillsStrong technical and analytical skills, including Excel, PowerPoint, Essbase, Visual Basic and macrosAbility to navigate multiple data sets and synthesize into cohesive presentation and recommendationsDetail oriented with the ability to work well under pressure, handling multiple projects and initiatives simultaneously

Required qualifications, capabilities, and skills

BA/BS in Finance, Economics, Accounting (CFA, CPA, MBA a plus)Team oriented, inquisitive, critical thinker who anticipates questions from internal clients and senior managementAbility to build strong partnerships with colleagues, desire to learn quickly, be flexible and think strategically