JOB DETAILS

Financial Planning and Strategy Associate

Job Order: DHJOB01
Job Type: Direct Hire

Job Summary:


The position will focus primarily on developing financial analytics for the business and, over the long-term, to assist in leading strategic initiatives. It will also be involved in the financial planning and analysis for the business.  The position will work closely with the existing FP&S team, the partner group, as well as the accounting team and other groups within the firm, to carry out these responsibilities. This person will serve as an integral part of strengthening the financial and strategic capabilities, thereby improving business performance.


 


Responsibilities:


Develop and clearly communicate business, financial and strategic analyses and recommendations across the business


Evaluate existing business and strategize around new lines of business alongside senior leadership


Work with senior leadership to develop the five-year business plan, inclusive of a complex financial model and valuation analysis


Oversee core financial planning activities including budgeting, forecasting, planning, and other management deliverables


Build strong relationships and interact extensively with executive leadership and accounting staff


Create and analyze financial plans and forecasts, clearly presenting key issues and trends, and conduct in depth business performance and risk/opportunity analyses


 


Skills:


Keen analytic, organization and problem-solving skills which allows for strategic data interpretation versus simple reporting


Strong interpersonal and communication skills experience in effectively communicating key data, including presentations to senior management, Board or other outside partners


Deep knowledge and practical experience in modeling, forecasting and analysis


Ability and desire to translate complex financial concepts to individuals at all levels including finance and non-finance professionals and managers


Expert or in-depth working knowledge of Excel is required


Outstanding analytical, strategic and problem-solving skills


Ability to work in an unstructured, entrepreneurial environment


Confident, articulate and inspiring individual who brings a high level of intellectual rigor and innovation

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