Associate, Business Finance / FP&A

Associate, Business Finance
The Associate Business Finance job is responsible for compiling and analyzing the financial results of the organization. Through business analysis, financial record-keeping, modeling and forecasting, this job helps drive the strategic direction of the organization. Under general supervision, this job also provides financial insights that senior management uses to inform business and financial decisions.

Key Responsibilities and Duties

• Conducts forecasts and models of monthly financial results to allow senior team members to identify drivers, explain key variances and inform recommendations to senior management.
• Supports re-forecasting activities and updating/evolving forecast models.
• Assists with updating general ledger journal entry postings during the closing process to help ensure that financial statements are accurate.
• Prepares ad hoc reports that analyze financial results versus budget/forecasts.
• Ensures financial operations are in alignment with the organizations strategic goals and vision.
• Drafts financial reports and presentations to be delivered to management that inform business and financial decisions.
• Seeks guidance from senior Financial Planning Analysis team members regarding challenges that require more advanced knowledge and experience.

Educational Requirements

• University (Degree) Preferred

Work Experience

• 2+ Years Required; 3+ Years Preferred

Physical Requirements

• Physical Requirements: Sedentary Work

Career Level
6IC
Related Skills Accountability, Adaptability, Business Acumen, Collaboration, Continuous Improvement Mindset, Critical Thinking, Data-Based Decision Making, Financial Acumen, Financial Analysis, Influence, Relationship Management, Story Telling, Strategic Thinking, TIAA Products/Services Acumen, Variance Analysis