FP&A Senior Analyst - Budgeting & Forecasting (Hybrid)

The Depository Trust & Clearing Corporation (DTCC); Boston (MA); Hybrid; USD 85,000 - 110,000; Full time

Benefits offered by this job

Health and life insurance

Retirement benefits

Paid Time Off & family care leaves

Flexible/hybrid work model

Job summary

The Senior Analyst role at The Depository Trust & Clearing Corporation (DTCC) provides full support to FP&A objectives, including developing budgets, forecasts and P&L management for DTCC businesses and functions. It involves tracking performance vs.

budgets, explaining variances, and preparing financial presentations for senior management. You will develop standard reporting, analyze data from multiple sources to build budgets and forecasts, and present findings to key stakeholders.

Qualifications

• Minimum of 2 years of related experience.
• Bachelor's degree preferred or equivalent experience.
• Strong communicator who is a self-starter and highly motivated individual.
• Proficiency with financial systems and reporting.

Responsibilities

• Develop and present standard reporting to explain current financial performance and future trends.
• Query, analyze and present data from multiple financial data sources to build budgets and forecasts and explain trends.
• Develop relationships and credibility with key clients.
• Work across multiple channels to assist in FP&A-wide projects.
• Evaluate processes to drive efficiencies.
• Additional ad-hoc responsibilities as needed.

Skills

Strong communicator

Self-starter

Highly motivated

Financial systems & reporting

Education

Bachelor's degree preferred or equivalent experience

Job description

The Senior Analyst role at The Depository Trust & Clearing Corporation (DTCC) provides full support to FP&A objectives, including developing budgets, forecasts and P&L management for DTCC businesses and functions. It involves tracking performance vs.

budgets, explaining variances, and preparing financial presentations for senior management. You will develop standard reporting, analyze data from multiple sources to build budgets and forecasts, and present findings to key stakeholders.