What We're Looking ForCross River's Financial Planning & Analysis (FP&A) team is responsible for the annual budgeting process, as well as managing forecasts, variance analysis, corporate and divisional reporting other financial performance tools. We are seeking a highly motivated associate to join our rapidly growing FP&A team in our Fort Lee office. You will assist with compiling and preparing reports, analyzing divisional cost performance and trends, financial operations and work collaboratively across all financial departments to enable strategic decision-making leveraging Pigment, Power BI, and MS Office Suite.
Responsibilities:- Responsible for Board and Investor reporting and other ad hoc analysis as requested by the key stakeholders
- Revenue Cost control (analysis of cost trends, explanation of variances to budget, and proposing remediation actions)
- Assist in preparation of annual budget and update quarterly reforecasts
- Ad-hoc support and scenario analysis
- Prepare and analyze KPI's by business units
- Assist in the preparation of financial statements in business unit format
- Analyze business unit profitability and performance against targets
- Client profitability reporting
Qualifications:- Bachelor's degree in Finance or Accounting (CPA and/or CFA is a plus)
- 3+ years of experience in accounting or financial analyst roles (Big 4 experience a plus)
- Proven ability to work cross-functionally and with senior business leaders
- Experience with Microsoft Office Suite, highly proficient in Excel and PowerPoint skills
- Excellent communication and presentation skills with the proven ability to focus on the details
- Experience and knowledge of financial planning
- Banking or Fintech experience a plus
- Experience with Pigment a plus and/or experience with Anaplan, Hyperion and Prologue
- Public company experience a plus
#LI-AC1 #LI-Hybrid #LI-Onsite
Salary Range: $100,000.00 - $120,000.00
