Financial Analyst, Financial Planning & Analysis

United States·New Yorkmid

Finance & AccountingOtherFinancial AnalystFinancial Planning & Analysis

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Quick Summary

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.

Key Responsibilities

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.

Requirements Summary

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.

Technical Tools

excelfinancial-modelingforecasting

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.