Associate Principal, Finance Full Time

*Hybrid, 3 days onsite, 2 days remote*

A prestigious financial firm is on the search for an Associate Principal, Finance. This role is focused on finance support of annual budget process, analysing month-end close variances, and producing monthly forecasts at both a management and business unit level.

Responsibilities

• Lead finance support for operational projects and facilitate project proposals evaluation, periodic reporting, variance analysis and post implementation benefit analysis
• Assist in the execution of the company’s annual budget and monthly forecasting processes, including partnering with department management to set timelines and incorporate business unit feedback
• Work with and provide finance decision support to business leaders
• Compare and analyze budget against actual and forecasted results
• Assist in the development and ongoing maintenance of the going concern modelof various financial models
• Analyze financial performance against key business metrics
• Develop and produce monthly departmental financial performance reports
• Lead the analysis of all procurement requests
• Work closely with department management on the development of senior management reporting (dashboard, KPI’s)
• Assist with month/year end close
• Assist with counterparty monitoring
• Support regulatory reporting obligations
• Support internal and external audit requests
• Develop and maintain written policies and procedures applicable to the Finance Department
• Perform ad-hoc analysis as requested

Qualifications

• Bachelor’s degree in Finance, Accounting, or Economics
• 6+ years in an analytical role in corporate finance or management consulting with specific focus on financial planning and analysis
• Proficient with Microsoft Office
• Advanced/expert skills in Excel
• Accounting software applications and report writers (Oracle, PBCS)
• [Preferred] Certified Public Accountant or CMA
• Understanding of discounted cash flow analysis using IRR, NPV and payback
• Working knowledge of project based accounting systems
• Prior regulatory/SEC work environment experience
• Solid understanding of basic finance and accounting principles

Tagged as: PHybrid