Financial Planning & Analysis-Analyst

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team.
As a Analyst of Corporate Sector Financial Planning & Analysis (FP&A) in our Finance team, you will play a critical role in supporting the CFO of Chief Administrative Office (CAO) and their Finance & Business Management teams on financial forecasting, budgeting, reporting, and strategic initiatives. Each day, you will define, refine, and deliver set goals by consolidating financials, supporting base forecasting and budgeting, and preparing firmwide submissions for P&L, expenses, headcount and other key metrics. You will collaborate closely with CAO business contacts, central teams, business managers, Firmwide P&A, Controllers and other corporate groups to deliver insightful management reporting and analysis that drive business decisions.
 

Job responsibilities