Associate FP&A Analyst

Weare seeking a FP&A Analyst who will be an important member of theFinancial Planning and Analysis team, supporting both Corporate Finance and theinternal business units as a strategic business partner. As a FP&A Analystin CEB, the incumbent will report and develop information and analysis insupport of finance group functions including: development of annual plans,business case formation and analysis, and development of both short and longterm forecasts. This Analyst will also be responsible for accessinginformation in various financial systems and company databases to analyze,prepare and present financial and business analysis to senior management asnecessary.

Key Responsibilities

  • Providing analytical and project management support for the annual budget cycle
  • Validating Practices' monthly financial results, analyzing trends, and determining key drivers of variance
  • Working closely with practice leadership, develop ad hoc, activity-based staff/ financial modeling for scenario planning, and serve as thought partners to continuous process improvement initiative
  • Actively participate in cross-practice long-term planning and analytics projects

Role Qualifications

  • Bachelor's degree in Finance, Accounting or Business
  • 1-2 years of relevant financial and business experience
  • Demonstrated solid analytical skills
  • Advanced Excel skills, experience with Hyperion/Smartview plus
  • Knowledgeof general accounting principles and nature of financial accounts includingGAAP reporting and consolidation accounting
  • Strongorganizational skills, ability to handle multiple projects simultaneously, workindependently and proven ability to bring projects to timely completion
  • Stronginterpersonal skills and the ability to interact with all levels of thecompany, from entry level employees to executive management

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