Strategic FP&A Analyst - Budgeting, Forecasting & Reporting

ASM Global; New York, Dallas, Norwalk (NY, TX, CT); On-site; USD 80,000 - 85,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

Paid vacation

401(k) plan

Job summary

Legends Global seeks an Analyst, Strategic Finance to support enterprise planning, forecasting, and reporting across the NY Metro, Dallas, and Norwalk operations. You will help build consolidated budgets, run scenario analyses, and prepare management packets for senior leadership, the Board, and lenders.

The ideal candidate has strong Excel/financial modeling skills, experience with ERP and consolidation tools, and an ability to translate data into clear narratives for cross-functional partners

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 2–5 years of FP&A, corporate finance, or related analytical experience.
• Advanced Excel and financial modeling skills, with budget/forecast models.
• Strong analytical and problem-solving abilities with data-driven approach.
• Experience with ERP/consolidation tools and BI tools a plus.

Responsibilities

• Budgeting, forecasting, and long-range planning across the enterprise.
• Build and maintain enterprise financial models for revenue, EBITDA, and cash flow drivers.
• Consolidate unit submissions and flag inconsistencies for VP review.
• Run scenario analyses to size risks and opportunities.
• Prepare monthly management reporting with P&L, EBITDA bridge, and forecasts.
• Support Board, sponsor, and lender reporting with prepared narratives.

Skills

Budgeting

Forecasting

Long-Range Planning

Advanced Excel

Financial Modeling

PowerPoint

ERP systems

BI tools

Data storytelling

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

ERP

Consolidation tools

BI tools

Job description

Legends Global seeks an Analyst, Strategic Finance to support enterprise planning, forecasting, and reporting across the NY Metro, Dallas, and Norwalk operations. You will help build consolidated budgets, run scenario analyses, and prepare management packets for senior leadership, the Board, and lenders.

The ideal candidate has strong Excel/financial modeling skills, experience with ERP and consolidation tools, and an ability to translate data into clear narratives for cross-functional partners