Financial Planning and Analysis, Associate

TPG Careers Page • Fort Worth, TX

5d

About The Position

The Financial Planning and Analysis Associate provides financial and data analytics on Functional and total Corporate P&L activities. The Associate plays a key role in reporting on projected financial and operational results of TPG Operating Group and managing against key performance indicators (KPIs) of Corporate Functions. The Associate works with other FP&A team members to support the Firm in achieving business goals and creating value.

Requirements

• Bachelor’s degree: major in accounting, finance or business, CPA a plus
• 2-5 years of finance experience; proven FP&A skills a plus
• Strong financial analytics, data mining and financial modeling skills
• Requires a data driven mindset and ability to add structure to fluid and/or ambiguous requests
• Ensures the quality of work output by displaying keen attention to detail
• Ability to work both independently and in a team-oriented environment across group lines to achieve goals
• Results oriented, strong organizational and time management skills with ability to multi-task
• Knowledge of accounting principles and practices, analysis and reporting of financial data
• Resourceful, efficient professional with the ability to meet tight deadlines
• Proven acumen in leveraging Excel on an expert basis, experience with PowerPoint
• Excellent analytical and problem-solving skills as well as strong oral and written communication skills

Nice To Haves

• Familiarity with Workday is a plus

Responsibilities

• Compiles or prepares reports, graphs, and charts of financial data.
• Support continuous improvement of the current budgeting, forecasting, and planning processes and deliverables.
• Participate in the development of presentations made to Senior Management.
• Data extraction and dashboard/report development to evaluate performance and financial results.
• Assist in the development of scorecards, measurement tools and KPIs.
• Monitor operating performance, highlight trends, and analyze drivers of unexpected variances and develop actions and solutions to increase profitability.
• Help improve performance by evaluating enterprise-wide trends.
• Conduct root cause and executive reporting and analysis.
• Identify and execute operating efficiency and cost reduction strategies.
• Perform revenue and expense trends analysis.
• Support strategic projects requested by Senior Management.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level