Financial Planning & Analysis Lead

  • location: New York, NY
  • type: Contract
  • salary: $30 - $40 per hour
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job description

Financial Planning & Analysis Lead

job summary:
We are currently working with an up-and-coming Software-as-a-Service company in the New York Market, seeking a Financial Planning & Analysis leader to join their team!

You will interface with divisional executives and have the opportunity to grow with the company as it continues to expand its reach across the country. This is your opportunity to join a company at the forefront of the group management and payments software space.

Responsibilities Include:

  • Lead the 2020 budgeting process
  • Own company-wide long-range strategic planning, annual budgeting and reporting processes
  • Construct financial and operating models to support strategic initiatives and understand ROI
  • Develop monthly financial reporting, presentations, and dashboards for Senior Leadership Team members to drive decision-making
  • Track performance against budget via monthly and quarterly forecast updates
  • Identify and analyze key performance indicators, financial trends and variances
  • Assist in business and corporate development activities such as product launches, JVs, M&A and fundraising
  • Other adhoc projects as required
The Ideal Candidate will have:

  • A Bachelors Degree in Accounting, Finance, or related field
  • 4+ years of experience in financial analysis with a multi-entity organization
  • An accounting background/foundation, beyond financial analysis
  • Experience with Adaptive Insights (a Workday company)
 
location: New York, New York
job type: Contract
salary: $30 - 40 per hour
work hours: 9 to 6
education: Bachelor's degree
experience: 4 Years
 
responsibilities:
Responsibilities Include:

  • Lead the 2020 budgeting process
  • Own company-wide long-range strategic planning, annual budgeting and reporting processes
  • Construct financial and operating models to support strategic initiatives and understand ROI
  • Develop monthly financial reporting, presentations, and dashboards for Senior Leadership Team members to drive decision-making
  • Track performance against budget via monthly and quarterly forecast updates
  • Identify and analyze key performance indicators, financial trends and variances
  • Assist in business and corporate development activities such as product launches, JVs, M&A and fundraising
  • Other adhoc projects as required
 
qualifications:
The Ideal Candidate will have:

  • A Bachelors Degree in Accounting, Finance, or related field
  • 4+ years of experience in financial analysis with a multi-entity organization
  • An accounting background/foundation, beyond financial analysis
  • Experience with Adaptive Insights (a Workday company)
 
skills: Budgeting, Financial Planning
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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