Influence Financial Performance Through Comprehensive Financial Planning and Analysis
Why you should join our Financial Planning and Analysis team:
You will join a talented and experienced team committed to providing world class financial planning and analysis. Further, the Finance leadership team is dedicated to fostering an environment that supports professional growth and development. The Financial Planning and Analysis team unlocks value for the organization through budgeting and forecasting, long-range capital planning, resource optimization, and strategic initiative analysis.
Role overview:
We are seeking a detail-oriented Corporate Finance Associate to join our team. The ideal candidate will possess strong analytical abilities, excellent communication skills, and a deep understanding of financial principles. As a Corporate Finance Associate, you will play a pivotal role in supporting strategic decision-making and driving financial performance through the following key responsibilities:
- Participate in budgeting, long-range planning, and cash forecasting.
- Actively engage in the creation and implementation of departmental and organizational budgets, ensuring alignment with strategic goals and financial resources.
- Collaborate with cross-functional teams to develop comprehensive long-range financial plans, considering market trends, economic forecasts, and internal growth projections.
- Utilize financial modeling and data analysis techniques to generate accurate cash flow forecasts, supporting effective liquidity management and investment decision-making.
- Monitor and analyze actual financial performance against budgeted and forecasted results, identifying variances and recommending corrective actions.
- Prepare detailed financial reports and presentations, providing insights and recommendations to senior management and stakeholders.
- Conduct variance analysis to help identify budgeting blind spots, and ROI and profitability analyses; ultimately you’ll support data-driven decision making.
How you’ll make an impact:
By 3 months…
- Familiarize yourself with the organizational structure, key stakeholders, and reporting lines.
- Learn At-Bay’s financial systems and tools, including ERP software, budgeting software, data analytics platforms, and reporting dashboards.
- Develop an understanding of At-Bay’s key financial analysis techniques including key ratios, variance analysis, and financial modeling.
By 6 months...
- Gain a comprehensive understanding of At-Bay’s operations, products, and distribution channels to better understand how various departments and functions drive financial performance.
- Build relationships across the organization, establishing effective lines of communication for financial planning and analysis.
- Develop a deeper understanding of the company's industry, competitors, and market trends.
What you’ve accomplished already:
- Conducted financial analysis, including budgeting, forecasting, and variance analysis.
- Helped prepare detailed financial reports and presentations for senior leaders.
- Collaborated cross-functionally to gather relevant financial data and insights.
- Performed ad hoc analysis as needed, to support business objectives.
- You’re proficient with various financial planning and business intelligence (BI) tools, including but not limited to Planful and Tableau.
Pay transparency paragraph: Our estimated base pay range for this role is $75,000-$88,000 per year. Base salary is determined by a variety of factors including but not limited to market data, location, internal equitability, domain knowledge, experiences and skills. In general, if the position sparks your interest we encourage you to apply - our team prioritizes talent.
