What are the responsibilities and job description for the Financial Planning and Analytics Associate position at BizTek People, Inc. | APA International Placement Consultants?
BizTek People is looking for an experienced FP & A Associate for our client in NY, NY!
Job Description:
Job Responsibilities:
Management reporting deliverables pertaining to headcount and expense-related metrics (direct and indirect expenses)
Support in other reporting deliverables such as daily revenue reports, monthly corporate expense submissions to senior management across the organization
Support a headcount planning model as part of the budgeting and forecasting process
Provide support for monthly forecasting and annual budgeting processes for expenses
Provide support in testing expense data pertaining to the integration of the new reporting tool for cost allocations (OneStream)
Skills:
Key skills include attention to detail, focus on accuracy, intellectual curiosity, and experience with financial data and business writing
Experience with presentation development is preferred
Level: AVP
Years of Experience: 5-7
Education Requirement: BS/BA degree in Finance or Accounting
Systems Knowledge: SAP and Hyperion knowledge a PLUS