Financial Planning & Analysis Associate

DTCC • Jersey City, NJ

1d • $60,000 - $115,000 • Hybrid

About The Position

The Financial Planning & Analysis Associate role will provide full support to DTCC's FP&A's objectives. This includes developing budgets, forecasts and P&L management for different businesses and functions. It involves tracking performance vs. budgets and explaining variances and preparing financial performance presentations for senior management and board meetings. The overall objective is to partner with the business and functional managers to meet financial commitments and goals and assist management in making sound financial decisions.

Requirements

• Minimum of 4 years of related experience
• Bachelor's degree preferred or equivalent experience

Nice To Haves

• Bachelor's degree in Finance/Accounting (Masters/MBA preferred)
• 4-6 years experience in Financial Analysis/Accounting preferred
• Proficiency or experience with financial systems and Reporting
• Strong communicator who is a self-starter and highly motivated individual

Responsibilities

• Develop and present standard reporting to explain current financial performance and future trends
• Query, analyze and present data from multiple financial data sources to build budgets and forecasts and explain trends
• Develop relationships and credibility with key clients
• Work across multiple channels to assist in FP&A-wide projects
• Evaluate processes to drive efficiencies
• Additional ad-hoc responsibilities as needed

Benefits

• Competitive compensation, including base pay and annual incentive
• Comprehensive health and life insurance and well-being benefits, based on location
• Pension / Retirement benefits
• Paid Time Off and Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree