We are hiring a Financial Analyst to join the private equity global FP&A team, splitting time evenly between forecasting/modeling and budgeting/expense management. Your work will directly inform decisions made by senior leadership.
WHAT YOU'LL DO:
Forecasting & Modeling (~50%) - Build and maintain financial models and forecasts that project future performance and support business decisions Conduct forecasting and variance analysis to guide strategic planning Evaluate investment opportunities, including M&A, with detailed models and projections Analyze market trends, industry benchmarks, and the competitive landscape Budgeting & Expense Management (~50%) Support the annual budget process, track adherence, and identify cost-optimization opportunities Develop and maintain KPIs that measure the company's financial health Identify financial risks and recommend mitigation strategies Reporting & Systems Prepare clear, concise reports for senior management on trends and opportunities - Assist with consolidation of global results Update monthly FX rates in the financial system Help maintain the FP&A reporting structure in the financial reporting system - Partner with cross-functional teams and global peers to drive financial best practices WHAT YOU BRING: Bachelor's degree in Finance, Business, Economics, or a related field - 2+ years of financial analysis experience Advanced Excel and strong financial modeling skills Hands-on experience with FX rates Familiarity with financial systems such as Qube, Hyperion, Adaptive Insights, Workday, or UKGAbility to explain complex financial information to non-financial audiences Strong organization and the ability to manage multiple deadlines Sharp attention to detail and accuracy Nice to have: - Qube experience (highly preferred) Global consolidation or multi-currency reporting experience - Exposure to M&A anal
