Associate, Financial Planning & Analysis
- Prepare weekly, monthly, and quarterly financial reports for senior management; optimize reporting and develop innovative ways to assess business performance
- Lead and coordinate MASS budgeting, forecasting, and operational processes; provide actionable financial insights
- Partner with leadership to develop long-term strategic plans, financial targets, and performance metrics aligned with business and corporate objectives
- Participate in and/or drive various special projects related to financial analysis, market research, competitor landscape, and strategic planning initiatives
- Create high-quality presentations and executive summaries for senior leadership, communicate results clearly through cohesive narratives
- Collaborate with cross-functional teams (Controllers, HR, IR, Corporate Strategy) to identify challenges and opportunities, develop actionable insights, and drive strategic decision-making
- Bachelor’s Degree or Master’s Degree in Finance, Economics, Accounting, Engineering or other quantitative field
- At least 2 to 4 years of relevant work experience in an analytical and/or planning role
- Strong proficiency in all Microsoft Office applications; advanced skills in Excel and PowerPoint
- Extensive knowledge in financial modeling, data analysis, and visualization tools such as Excel, Tableau, Power BI, or similar platforms; familiarity with TM1/Cognos a plus
- Ability to decompose complex problems and formulate a structured approach to finding solutions
- Strong analytical and critical thinking skills
- Ability to clearly articulate and present ideas both in written presentations and orally to senior leadership
- Proven track record in successfully navigating a large organization
- Team player with a strong work ethic
- A problem-solver who is comfortable developing relationships with stakeholders across the organization
- Able to work effectively under pressure and in a constantly evolving environment to meet deadlines
- History of effective multi-tasking, expectations setting, and escalation of issues where appropriate
- Focused attention to detail and high standards for quality and accuracy in their work product
- Organized with strong follow-through and execution
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