Acceleration Center - Managed Services - FP&A Delivery - Senior Associate

Minimum Degree Required: Bachelor's Degree Finance or Accounting

Minimum Years of Experience: 3 year(s) of experience in Financial Planning and Analysis (FP&A), consulting, or a related function

Degree Preferred: Master's Degree

Certification(s) Preferred: CPA

Managing Financial Planning and Analysis (FP&A) activities including budgeting, forecasting, variance analytics and reporting; 

Creating variance analysis reports and financial models;

Monitoring the business environment for trends that could potentially affect the success of our clients;

Creating relevant dashboards, financial models and reports and operational KPIs to guide business decisions and inform on performance of programs and agreements; 

Confirming the integrity and accuracy of the financial reporting and analysis provided; 

Deliver effective presentations of findings and recommendations to multiple levels of stakeholders, through visual displays of quantitative information/insights; 

Escalating any financial issues to management;

Completing market research and comparable company analysis; 

Recommending strategies for increasing financial performance;

Presenting detailed monthly financial reports to managers;

Mentoring junior financial planning analysts; 

Collaborating with senior members of the accounting and finance teams;

Demonstrating excellent financial and quantitative skills;

Communicating and collaborating effectively and has strong presentation skills;

Working independently using project management skills;

Building strong working relationships with internal and external stakeholders; 

Learning quickly and has strong problem-solving and critical thinking skills;

Demonstrating proficiency in Microsoft Excel, PowerPoint, Power BI, and Google Suite (Docs, Sheets, Slides); and, 

Having preferred proficiency in Anaplan, Tableau and SAP (S4Hana).