FP&A Associate
About The Position
The Strategic Accounting & Finance (“SAF”) Department is responsible for the financial reporting, forecasting and analytics of the Management Companies at Golub Capital. Its goal is to provide reliable and timely information enhancing the financial situational awareness of Firm leadership. The SAF Department liaises with and supports multiple departments to meet Golub Capital’s overall financial needs. The SAF Department manages critical financial functions such as cash management, maintaining accounting records and reporting according to U.S. GAAP, firmwide compensation, budgeting and variance analysis, communicating financial performance to Firm leadership and interacting with Internal Accounting. The Associate, Financial Planning & Analysis (“FP&A”) will help prepare a variety of financial reporting for the Management Company Accounting Team in the New York office. This role requires a professional, dependable and energetic individual with excellent attention to detail and the ability to handle several projects simultaneously to meet tight deadlines.
Requirements
- Bachelor's Degree in Accounting or Finance is required
- 2+ years of relevant accounting or FP&A experience
- Proficiency in Excel and PowerPoint is required
- Meticulous attention to detail and accuracy
- Desire to analyze and manage large sets of data
- Technologically savvy with a base understanding of how accounting systems work
- High level of intellectual curiosity with a desire to develop and implement innovative solutions to complex business challenges
- Enthusiastic about working in office and creating a Gold Standard hybrid work culture
Nice To Haves
- Experience with Workday and OfficeConnect is a plus
Responsibilities
- Assisting with the preparation of forecasts and budgets along with reporting and tracking for the following key areas: Management Companies lines of business capital under management product P&L reports
- Providing department leaders with monthly spend vs. budget
- Utilizing Workday to forecast expenses based on cost center and business line
- Preparing management and external reports and deliverables
- Performing fluctuation analyses between forecast, prior period and actual results
- Assisting with monthly general ledger closes, including ownership of the expense allocation process
- Assisting with enhancing and improving existing reports and processes
- Completing special projects as directed by the CFO and other leaders within the SAF Team
Benefits
- full range of medical, financial and / or other benefits (including 401(k) eligibility and various paid time off benefits such as vacation, sick time and parental leave)
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
