Tandym Group
Financial Planning and Analysis
Tandym Group, White Plains, New York, United States, 10606
A distribution company in Westchester County is actively seeking a dedicated and dynamic professional to join their staff as their new FP&A Analyst. In this role, the FP&A Analyst will prepare financial analysis and business analysis of financial statements and internal capital investments.
Responsibilities
The FP&A Analyst will:Develop strategic plan based on the long-term mission and objectives of the company, competitor information, size of US and global markets for key products and industries, growth projections of those industries, etc.Develop Sales and EBIT budgets and forecasts twelve months out, and for fiscal yearProvide monthly trend analysis of financial statements for consolidated reporting of all entities and preparation of a monthly report explaining current months results versus trend, budget, and prior yearDevelop performance scorecard with key performance metrics for financial, commercial, and operational performance of the companyDetermine valuation of prospective third-party acquisitions of businesses or assets to be acquired or merged into the firmPrepare market analysis (upon request) for products and industries servedImplement third-party financial analysis reporting toolsDevelop a consolidated database of historical financial data from various systems to facilitate future analytics of business performance of prior year resultsQualifications
Graduate Degree in Finance or Economics or related major5+ years of experience in FP&A, corporate finance, investment banking, or related fieldsStrong Power BI, Power Point and presentation skills and ability to present findings to senior leadersStrong technical expertise in financial modelling, planning, forecasting, and analysis skillsAbility to multitask in a dynamic environment, meet deadlines, and interact across all levels of managementFocus on attention to detail, analytic consistency, data integrity, and solution-oriented mindsetSolid people skills, including presentation and communication skillsDesired skills
MBAPrevious experience developing ad-hoc, management, and flash reports
Responsibilities
The FP&A Analyst will:Develop strategic plan based on the long-term mission and objectives of the company, competitor information, size of US and global markets for key products and industries, growth projections of those industries, etc.Develop Sales and EBIT budgets and forecasts twelve months out, and for fiscal yearProvide monthly trend analysis of financial statements for consolidated reporting of all entities and preparation of a monthly report explaining current months results versus trend, budget, and prior yearDevelop performance scorecard with key performance metrics for financial, commercial, and operational performance of the companyDetermine valuation of prospective third-party acquisitions of businesses or assets to be acquired or merged into the firmPrepare market analysis (upon request) for products and industries servedImplement third-party financial analysis reporting toolsDevelop a consolidated database of historical financial data from various systems to facilitate future analytics of business performance of prior year resultsQualifications
Graduate Degree in Finance or Economics or related major5+ years of experience in FP&A, corporate finance, investment banking, or related fieldsStrong Power BI, Power Point and presentation skills and ability to present findings to senior leadersStrong technical expertise in financial modelling, planning, forecasting, and analysis skillsAbility to multitask in a dynamic environment, meet deadlines, and interact across all levels of managementFocus on attention to detail, analytic consistency, data integrity, and solution-oriented mindsetSolid people skills, including presentation and communication skillsDesired skills
MBAPrevious experience developing ad-hoc, management, and flash reports