Top Financial Analysis Executive jobs in Utica, NY

Role: Financial Planning & Analysis (FP&A) Consultant

Location: Columbia, MD (Hybrid one day per week)

Type of Employment: Full Time

Responsibilities:

As a member of the FP&A team, your responsibilities include, but are not limited to assisting the team in:

• Supporting the Company's financial health and business strategy through the creation of reporting and analysis and modeling using tools such as Adaptive Planning, Excel, Power BI, and Workday.
• Configuration, design, build out, and administration of the Adaptive Planning software platform.
• Coordination and development of annual budgeting, quarterly forecasting/variance analysis, and multi-year forecasts, long-term capital and liquidity planning and associated reporting.
• Development, maintenance, analysis, and reporting of KPIs and other operating metrics and financial ratios, including identifying applicable industry benchmarks and tracking results vs. those benchmarks
• Improve reporting and ad hoc abilities of the FP&A team and platform including report writing, data structure, and processes.
• Continuous analysis and improvement of business processes
• Analysis of results, perform variance analyses, identify trends, report findings and recommendations for improvements.
• Other duties as assigned

Qualifications:

• Minimum of 4 years of progressive experience in an FP&A or Finance / Accounting role required.
• Bachelor's degree in Finance, Accounting, or Economics, or other relevant degree required.
• MBA certification a plus.
• Experience in Adaptive or similar planning system.
• Ability to critically analyze financial information and communicate assumptions effectively.
• Ability to extract, organize and analyze large datasets and distill into executive level summaries
• Ability to understands trends, drive specific analyses, and develop actionable insights from them
• Ability to identify problems and discrepancies, independently perform research and analysis of causes, and recommend corrective actions
• Superior Microsoft Office Suite proficiency, including an advanced knowledge of Excel and ability to create PowerPoint presentations.
• Experience in Power BI or similar visualization tool a plus.
• Experience in Workday Financials or ERP system a plus.
• Demonstrated experience with written and oral communication skills and ability to work with cross functional teams.
• Effective project management skills.
• Strong financial, analytical, and quantitative skills, and ability prioritize and meet deadlines.