Our client is an AI infrastructure company. They seek a Financial Analyst to join their Manhattan, NY office.
Responsibilities
- Collaborate with Corporate Accounting to map general ledger activity, analyze variances, and manage corporate operating expense budgets and forecasts
- Develop and automate monthly executive reporting materials for senior leadership and key decision-makers
- Contribute to the evaluation and implementation of modern financial planning and analysis systems to enhance existing forecasting tools
- Build ad hoc financial models and analyses while maintaining data accuracy and consistency across corporate planning resources
Requirements
- 2-3 years of FP&A experience
- Public or corporate finance experience
- Experience in a fast-paced technology, infrastructure, or public company setting
- Strong foundational understanding of database structures, ERP systems, and GL line-item mapping
- Prior experience with FP&A software implementation is a plus (e.g., Anaplan, Adaptive, Workday, Planful)
- Strong Excel skills required
JobID: 48502