Financial Analyst, Financial Planning & Analysis

New Yorkmid

FinanceFinancial Analyst, Financial Planning & Analysis

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Overview

About FGS Global FGS Global is a leading strategic advisory and communications consultancy, with over 1400 experts across major financial, government, business, and cultural centers worldwide.

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FinanceFinancial Analyst, Financial Planning & Analysis

Responsibilities

~1 min read

→Build, maintain, and enhance financial models to support monthly reporting and forecasting processes.
→Analyze expense trends, variances, and key cost drivers; provide actionable insights to business partners.
→Prepare and deliver monthly reporting packages, including summary financial results and analysis of key business trends.
→Track and review spending for the US office in partnership with business stakeholders.
→Collaborate with the global consolidations team to ensure consistent and accurate KPI and financial reporting to private equity owners.
→Support the annual budgeting and quarterly forecasting processes.
→Ensure accuracy and consistency in financial data and reporting.
→Drive continuous improvement in financial processes, systems, and tools.
→Communicate findings and recommendations clearly in both written and verbal formats.
→Assist with ad hoc analyses and reporting requests as needed.

Requirements

~1 min read

3+ years of accounting or finance experience, with a focus on FP&A or expense analysis preferred.
Bachelor’s degree in accounting, finance, or related field.
Advanced proficiency in Microsoft Excel; experience with financial modeling and reporting.
Strong analytical skills, attention to detail, and the ability to think critically and proactively.
Accounting knowledge and understanding of financial statements.
Collaborative, team-oriented approach and ability to work effectively with cross-functional partners.
Excellent written and verbal communication skills.
Ability to manage multiple priorities in a fast-paced environment.
Experience with financial software, ERP systems, or BI tools a plus.
Professional services industry experience a plus.