3 Bridge Networks
About the Role
As a key member of the Financial Planning & Analysis (FP&A) team, you will report directly to the FP&A Manager and play a central role in building financial models, forecasting, and delivering high-quality reporting. You will also support some of the most complex departments and specialized functions within the Finance organization, contributing insights that drive strategic decision‑making.
What You’ll Do
Partner with the Group Vice President and department leaders to deliver variance and trend analyses, performance metrics, forecasting, annual planning, and ad-hoc reporting.
Prepare accurate monthly forecasts, reports, variance analyses, and executive‑ready commentary.
Enhance and maintain detailed financial models, including projections for Assets Under Management (AUM) and scenario analyses.
Lead and execute complex analytical projects requiring a deep understanding of cross‑functional financial processes.
Leverage Business Intelligence and reporting tools to design custom dashboards and reporting solutions that improve decision‑making.
Manage and deliver on project deadlines across assigned departments.
Support and guide the annual planning cycle by developing training materials, coordinating activities across the firm, and performing trend analysis.
Test financial systems, models, and reporting outputs following upgrades or changes in business requirements.
What You Bring
Bachelor’s degree in Finance, Accounting, or related field.
4+ years of FP&A experience.
Strong analytical skills with demonstrated experience supporting large business units.
Advanced Excel proficiency (complex functions required).
Experience with BI and planning tools such as SAP Analytics Cloud, BPC, Tableau, Hyperion, or Cognos.
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What You’ll Do
Partner with the Group Vice President and department leaders to deliver variance and trend analyses, performance metrics, forecasting, annual planning, and ad-hoc reporting.
Prepare accurate monthly forecasts, reports, variance analyses, and executive‑ready commentary.
Enhance and maintain detailed financial models, including projections for Assets Under Management (AUM) and scenario analyses.
Lead and execute complex analytical projects requiring a deep understanding of cross‑functional financial processes.
Leverage Business Intelligence and reporting tools to design custom dashboards and reporting solutions that improve decision‑making.
Manage and deliver on project deadlines across assigned departments.
Support and guide the annual planning cycle by developing training materials, coordinating activities across the firm, and performing trend analysis.
Test financial systems, models, and reporting outputs following upgrades or changes in business requirements.
What You Bring
Bachelor’s degree in Finance, Accounting, or related field.
4+ years of FP&A experience.
Strong analytical skills with demonstrated experience supporting large business units.
Advanced Excel proficiency (complex functions required).
Experience with BI and planning tools such as SAP Analytics Cloud, BPC, Tableau, Hyperion, or Cognos.
#J-18808-Ljbffr