Financial Analyst - Financial Planning and Analysis

Position Description: Prepare monthly, quarterly, and ad hoc financial reports for senior management, operational finance, FP A and parent company and perform financial analysis to provide insight and decision support for various company operations.

Essential Duties

Perform analysis of key operational and financial performance measures, such as revenue, profit and cash and prepare monthly reports for senior management and parent company. Develop and maintain monthly profit and loss reporting and forecast. Prepare quarterly reports for parent company, including current company risk, claims, and other financial metrics.

Analyze project risk and set up and adjust provisions at headquarters level to review with Risk and Senior Management teams. Collaborate with Financial Managers, Controllers, and Senior Management to assemble and analyze data for reports. Identify and communicate trends, variances, and abnormalities and underlying drivers to stakeholders.

Perform financial analysis and transform and combine data to create analysis-ready data models. Take active role in streamlining and improving department standard operating procedures (SOPs). Contribute financial information to annual profit plan development and for external audit team. Prepare and assess monthly write-down report; analyze profit centers for potential write ups/ downs.

Participate in month-end and year-end processes, include confirmation of actuals, review needs for top-down adjustments, run month end reports. Identify and execute continuous improvement strategies to enhance automation workflow and enhanced reporting capabilities. Optimize operating and financial reporting to generate actionable insights to drive financial performance improvement.

Coordinate with sales teams to generate sales monthly reports. Communicate and assist stakeholder understanding of proforma, journal entries, general ledger codes, and ledger costs. Other activities, duties, and responsibilities as assigned. *The salary range for this position in NYC is estimated to be $114k - $160K.