Cypress HCM · 6 days ago
FP&A Analyst
New York, NY
Contract
Onsite
Mid Level
$35.62/hr - $43.49/hr
3+ years expCypress HCM is seeking a Sr. Finance Analyst to actively contribute to decision-making within the Technology Finance team. This role involves partnering with financial and business colleagues to evaluate and manage the financial discipline for the company’s technology organization, including budget preparation and variance analysis.
Human ResourcesInformation TechnologyStaffing Agency
Responsibilities
Assist in preparation, review, and consolidation of the annual operating and capital budgets as well as Long Range Planning (long range plan, annual budget, and monthly forecasts)
Partner with business partners to help “move the needle”
Assist with monthly capital/expense tracking, forecasting and, variance analysis
Prepare monthly reporting, variance analysis, and communicates monthly results to department heads and project owners
Prepare the monthly accounting close including accruals and journal entries
Review Capital Expenditure Requests (CER) including NPV modeling
Communicate and partner with the Tech Finance Leads to manage operational budgets, model business scenarios, and build positive relationships that drive transparency and accuracy
Analyze and monitor financial and operational trends, integrating data from multiple sources, to develop a holistic view of performance
Manage multiple tasks in a deadline-driven environment with a high level of accuracy
Ad hoc analysis as needed, including corporate finance team requests, and supporting the greater Tech organization
Qualification
Required
3+ years of experience in Finance or related field
Knowledge of accounting (GAAP) and finance principles
Experience in Media/Entertainment or a technology facing role/industry a plus
Highly analytical, able to synthesize data and provide concise and actionable narratives
Proactive self-starter and phenomenal teammate, ability to learn quickly, be flexible and adapt to changing industry and organizational landscape
Enjoys digging into financial analysis, process improvement, and owning end to end processes
Has a strong sense of urgency and understands that 'speed' matters, manage multiple responsibilities, and work independently with minimal supervision
Detail oriented
Continuous improvement mind-set – ability to seek out and implement internal or external best practices
Highly proficient in Microsoft suite, specifically Excel and PowerPoint; experience with SAP, Oracle, TM1, Longview, and PowerPoint are a plus
Company
Cypress HCM
Cypress HCM is a staffing and recruiting company providing technology and creative recruiting solutions.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Mark Lillig
CEO
Philip Oommen
CFO
Company data provided by crunchbase