FP&A Analyst: Forecasting, Budgeting & Dashboards

Northbound Executive Search; New York (NY); Sur place; USD 75 000 - 90 000; Plein temps

Avantages offerts par ce poste

Medical Insurance

401K

Competitive compensation

Résumé du poste

Northbound Executive Search is assisting a client in New York with a Financial Planning & Analysis (FP&A) Analyst opening. The role emphasizes expense and budgeting data analysis, presenting findings in Excel and PowerPoint, with 1–4 years of FP&A experience preferred.

Responsibilities include quarterly revenue updates, forecasting, revenue reporting, and supporting strategy decks and board presentations. A Bachelor’s degree is required and 2–4 years of relevant experience is preferred.

Qualifications

• Bachelor’s degree required.
• 2–4 years of FP&A/expense data analysis preferred.
• Strong Excel and PowerPoint skills.

Responsabilités

• Participate in quarterly and annual revenue update and forecasting process.
• Prepare revenue reports and perform analysis of latest forecast and estimates.
• Attend weekly business review calls and stay abreast on deal news and information.
• Assist in preparation of firm‑wide strategy decks, earnings packs, and board presentations.
• Prepares and facilitates all reporting and dashboards.
• Perform maintenance and creation of a variety of reports.
• Assist in development and customization of business management reports.

Connaissances

Excel

PowerPoint

FP&A

Formation

Bachelor's degree

Outils

Excel

Description du poste

Northbound Executive Search is assisting a client in New York with a Financial Planning & Analysis (FP&A) Analyst opening. The role emphasizes expense and budgeting data analysis, presenting findings in Excel and PowerPoint, with 1–4 years of FP&A experience preferred.

Responsibilities include quarterly revenue updates, forecasting, revenue reporting, and supporting strategy decks and board presentations. A Bachelor’s degree is required and 2–4 years of relevant experience is preferred.