Corporate Financial Analyst

Amynta GroupNew York, NY
Onsite

About The Position

The Financial Analyst plays a key role in coordinating the financial reporting and analytics of our business units including oversight of financial data. This role will support the Corporate FP&A team and is based in NYC where our executive team sits.

Requirements

  • 1-2 years of experience in finance related positions which includes accounting, budgeting, financial analysis, and financial budgeting
  • Experience using Workday Adaptive ERP
  • Advanced Excel skills (pivot tables, formulas, modeling, data consolidation)
  • The desire to build and improve efficiencies of current processes & files
  • A drive to proactively cultivate relationships with colleagues and Business Unit owners

Nice To Haves

  • Previous insurance experience is a plus

Responsibilities

  • Support the finance department with ongoing analysis for products, business lines, business units, and the overall company
  • Monitor specific P&L and balance sheet line items, research and provide insights to variances.
  • Create financial models and analyses to finance leadership and executive teams with actionable insights
  • Work with business partners on issues and assist with identifying resolutions
  • Support monthly, quarterly, and annual financial review on budget vs actual
  • Assist in data compilation and preparation of exhibits and schedules for internal reporting
  • Calculate and track key business metrics
  • Provide financial analyses to support strategic initiatives
  • Review supplier expense spend
  • Help manage headcount & compensation planning, reporting, and tracking
  • Ensure follow-up action when necessary and provide updates to the management
  • Complete special projects, ad-hoc reporting, and any other job-related duties required to support the department objectives

Benefits

  • Equal Employment Opportunity
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