Co-Source Solutions · 2 weeks ago
Group FP&A Analyst
New York, United States
Full-time
Hybrid
Mid LevelCo-Source Solutions is working with an International Medical Device manufacturer that is seeking a new Group FP&A Analyst to join the team. The candidate will assist with new acquisitions, handling tasks like financial modeling, budgeting & forecasting, building out KPIs, and cash flow analysis.
AccountingConsultingFinance
Hiring Manager
Dylan Kennedy
Responsibilities
Budgeting and forecasting: Consolidate budgets and forecasts from various business units into a group-level plan. Monitor financial performance against budgets and forecasts
Financial analysis: Analyze current and past financial trends and key performance indicators (KPIs) for the entire group. Perform variance analysis to explain discrepancies between actual results and planned performance
Strategic support: Provide financial analysis to support strategic decision-making
Reporting and communication: Prepare and present financial reports, and dashboards to senior leadership and other stakeholders. Translate complex financial data into actionable insights for a non-financial audience
Process improvement: Identify opportunities to improve financial processes, enhance accuracy, and increase efficiency
Risk assessment: Assess financial risks and opportunities facing the company
Qualification
Required
Bachelor's Degree: A bachelor's degree in finance, accounting or a related field
Data Analysis: Ability to analyze financial data, identify trends, and interpret results is critical
Financial Modeling: Strong expertise in building financial models is essential for forecasting and analysis. High proficiency in excel is a must
Company
Co-Source Solutions
Co-Source Solutions provides business consulting services for the accounting and financial sectors.
Founded in 2005
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Mitch Silverberg, CPA
Managing Partner
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