Our Financial Planning and Analysis Managed Services (FPAMS) team will provide you with the opportunity to act as an extension of our clients' business office. Basic Job Requirements and Preferences Minimum Degree Required: Bachelor's Degree Finance or Accounting
Minimum Years of Experience: 3 year(s) of experience in Financial Planning and Analysis (FP&A), consulting, or a related function Preferred Knowledge/Skills
Demonstrates a thorough level of abilities with, and/or a proven record of success as both an individual contributor and team member, identifying and addressing client needs:
Managing Financial Planning and Analysis (FP&A) activities including budgeting, forecasting, variance analytics and reporting;
Creating variance analysis reports and financial models;
Monitoring the business environment for trends that could potentially affect the success of our clients;
Creating relevant dashboards, financial models and reports and operational KPIs to guide business decisions and inform on performance of programs and agreements;
Confirming the integrity and accuracy of the financial reporting and analysis provided;
Deliver effective presentations of findings and recommendations to multiple levels of stakeholders, through visual displays of quantitative information/insights;
Escalating any financial issues to management;
Completing market research and comparable company analysis;
Recommending strategies for increasing financial performance;
Presenting detailed monthly financial reports to managers;
Mentoring junior financial planning analysts; and,
Collaborating with senior members of the accounting and finance teams. Skills Demonstrates excellent financial and quantitative skills;
Communicates and collaborates effectively and has strong presentation skills;
Works independently using project management skills;
Builds strong working relationships with internal and external stakeholders; and,
Learns quickly and has strong problem-solving and critical thinking skills. Technologies
Demonstrated proficiency in Microsoft Excel, Power Point, Power BI , and Google Suite (Docs, Sheets, Slides); and,
Preferred proficiency in Anaplan , SQL , Tableau and SAP (S4 Hana). Interested candidates may share their CV to jonia.a.john@pwc.com