FP&A Analyst — Remote Budgeting & Forecasting

Talentify; City of White Plains (NY); On-site; USD 69,000 - 121,000; Full time

Benefits offered by this job

Remote work

Tuition reimbursement

401K retirement plans

Job summary

Marsh McLennan Agency in the United States is seeking a FP&A Financial Analyst to support monthly forecasts, budgets, and performance reporting on the Corporate FP&A team. You will collect, analyze, and summarize data to provide decision support.

The role requires a finance or related degree and 3–5 years of FP&A experience, strong Excel, and the ability to work both independently and with a team in a fast-paced environment. The base salary range and total rewards are described in the posting.

Qualifications

• Bachelor's degree in finance, accounting, business or economics.
• 3 to 5 years of relevant FP&A experience.
• Excellent written, verbal and presentation skills.
• Advanced Excel proficiency.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong attention to detail and problem-solving abilities.
• Collaborate mindset with Field FP&A Team.

Responsibilities

• Develop monthly forecasts and yearly budgets.
• Prepare financial planning information and reports by collecting, analyzing and summarizing data and trends.
• Update financial databases by entering, verifying and securing data.
• Assist in month end close process by preparing recurring, standard and ad-hoc business performance reporting.
• Prepare and deliver consolidated reports, presentations and communication to management for decision support.
• Analyze monthly, quarterly and annual reporting and planning outlooks, highlighting variances, risks and opportunities.

Skills

Advanced Excel

Communication skills

Independent worker

Attention to detail

Team collaboration

Presentation skills

Education

Bachelor's degree in finance, accounting, business or economics

Tools

Power BI

Smartsheet

Oracle Hyperion

PowerPoint

Job description

Marsh McLennan Agency in the United States is seeking a FP&A Financial Analyst to support monthly forecasts, budgets, and performance reporting on the Corporate FP&A team. You will collect, analyze, and summarize data to provide decision support.

The role requires a finance or related degree and 3–5 years of FP&A experience, strong Excel, and the ability to work both independently and with a team in a fast-paced environment. The base salary range and total rewards are described in the posting.