About the job
Position Title: Associate Director, Financial Planning & Analysis
Company: KBRA Holdings LLC
Employment Type: Full-Time
Location: New York, New York
Overview:
Join our dynamic Finance team at KBRA Holdings LLC as we seek a motivated and skilled individual specializing in Financial Planning & Analysis (FP&A) to support our rapid expansion. In this role, you will play a pivotal part in budgeting, financial modeling, strategic decision support, and enhancing our reporting processes for both internal and external stakeholders.
The ideal candidate will lead the design and implementation of scalable financial systems and processes that meet the diverse needs of our stakeholders.
About Our Team:
Our Finance team is instrumental in empowering senior management to make informed, data-driven decisions quickly. We focus on long-term strategic planning, forecasting, and provide critical analysis for the executive team while spearheading initiatives for Management Information Systems (MIS) transformation.
Your Role:
As the Associate Director of FP&A, you will collaborate closely with the Head of FP&A, engaging in various core business functions and strategic initiatives. You will facilitate the operating model, manage the budgeting and forecasting process, and assist in the financial reporting to key stakeholders. Your analytical skills will help identify financial trends, conduct trend analysis, and prepare insightful deliverables for executive leadership, enabling our team to highlight variances and drive operational improvements.
Qualifications:
- Master's Degree in Business Administration (MBA) is preferred, but not mandatory.
- Minimum of 5 years of relevant experience in financial planning and analysis.
- Proficient understanding of GAAP and foundational accounting principles.
- Demonstrated expertise in financial modeling, forecasting, and strategic financial analysis.
- Strong analytical and problem-solving skills with the ability to communicate complex financial information clearly.
- Experience with financial reporting tools and software.
